|
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)
|
2206002000NRG24050620230036778
|
05/06/2023
|
C.Lalramzuala
|
2206002WL000188
|
C.Lalramzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787258
|
|
CLALRAMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/101
(Dilkawn)
|
2206002000NRG24050620230036779
|
05/06/2023
|
Laltawna
|
2206002WL000188
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787197
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-007-001/102
(Dilkawn)
|
2206002000NRG24050620230036780
|
05/06/2023
|
Hlawnzika
|
2206002WL000188
|
Hlawnzika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787193
|
|
Mr. HLAWNZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-007-001/103
(Dilkawn)
|
2206002000NRG24050620230036781
|
05/06/2023
|
C.Vanlalchianga
|
2206002WL000188
|
C.Vanlalchianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787145
|
|
C VANLALCHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-007-001/106
(Dilkawn)
|
2206002000NRG24050620230036782
|
05/06/2023
|
Lalsiamliana
|
2206002WL000188
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787250
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-007-001/108
(Dilkawn)
|
2206002000NRG24050620230036783
|
05/06/2023
|
Lalhmingzuala
|
2206002WL000188
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787100
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-007-001/112
(Dilkawn)
|
2206002000NRG24050620230036785
|
05/06/2023
|
Hrangliansuma
|
2206002WL000188
|
Hrangliansuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787138
|
|
Mr. TBC HRANGLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-007-001/113
(Dilkawn)
|
2206002000NRG24050620230036786
|
05/06/2023
|
Ngurthantluanga
|
2206002WL000188
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787126
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-007-001/114
(Dilkawn)
|
2206002000NRG24050620230036787
|
05/06/2023
|
Saitawna
|
2206002WL000188
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787190
|
|
SAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-007-001/115
(Dilkawn)
|
2206002000NRG24050620230036788
|
05/06/2023
|
Lalzawmhlua
|
2206002WL000188
|
Lalzawmhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787118
|
|
LALZAWMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-007-001/122
(Dilkawn)
|
2206002000NRG24050620230036789
|
05/06/2023
|
Thangvuta
|
2206002WL000188
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787200
|
|
LALTHANGVUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-007-001/124
(Dilkawn)
|
2206002000NRG24050620230036791
|
05/06/2023
|
Vanramnghaka
|
2206002WL000188
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787121
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-007-001/13
(Dilkawn)
|
2206002000NRG24050620230036792
|
05/06/2023
|
Tualnanga
|
2206002WL000188
|
Tualnanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787195
|
|
Mr. TUALNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-007-001/132
(Dilkawn)
|
2206002000NRG24050620230036793
|
05/06/2023
|
Ngursailova
|
2206002WL000188
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787097
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-007-001/134
(Dilkawn)
|
2206002000NRG24050620230036794
|
05/06/2023
|
Neihkima
|
2206002WL000188
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787199
|
|
Mr. C.LALNEIHKIMA n LALRAMZUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-007-001/136
(Dilkawn)
|
2206002000NRG24050620230036795
|
05/06/2023
|
Pachhunga
|
2206002WL000188
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787246
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-002-007-001/138
(Dilkawn)
|
2206002000NRG24050620230036796
|
05/06/2023
|
Lalramlunga
|
2206002WL000188
|
Lalramlunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787201
|
|
Mr. JH RAMLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-002-007-001/139
(Dilkawn)
|
2206002000NRG24050620230036797
|
05/06/2023
|
Rohleisanga
|
2206002WL000188
|
Rohleisanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787165
|
|
ROHLEISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-007-001/141
(Dilkawn)
|
2206002000NRG24050620230036798
|
05/06/2023
|
Thaliansuma
|
2206002WL000188
|
Thaliansuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787251
|
|
THALIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-007-001/142
(Dilkawn)
|
2206002000NRG24050620230036799
|
05/06/2023
|
Hrangzamlova
|
2206002WL000188
|
Hrangzamlova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787133
|
|
HRANGZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-007-001/143
(Dilkawn)
|
2206002000NRG24050620230036800
|
05/06/2023
|
Hmangaihzuali
|
2206002WL000188
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787198
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-002-007-001/147
(Dilkawn)
|
2206002000NRG24050620230036801
|
05/06/2023
|
Zonunthari
|
2206002WL000188
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787245
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-007-001/149
(Dilkawn)
|
2206002000NRG24050620230036802
|
05/06/2023
|
Zonunthari
|
2206002WL000188
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787136
|
|
RAMNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-002-007-001/15
(Dilkawn)
|
2206002000NRG24050620230036803
|
05/06/2023
|
F.Lalhmachhuana
|
2206002WL000188
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787241
|
|
F LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-002-007-001/154
(Dilkawn)
|
2206002000NRG24050620230036806
|
05/06/2023
|
Khawlhmingthangi
|
2206002WL000188
|
Khawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787130
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-007-001/163
(Dilkawn)
|
2206002000NRG24050620230036807
|
05/06/2023
|
Lalhmingmawii
|
2206002WL000188
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787255
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-007-001/165
(Dilkawn)
|
2206002000NRG24050620230036808
|
05/06/2023
|
Hmingthansanga
|
2206002WL000188
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787120
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-007-001/170
(Dilkawn)
|
2206002000NRG24050620230036809
|
05/06/2023
|
F.Lalsailova
|
2206002WL000188
|
F.Lalsailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787140
|
|
MR F LALSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-002-007-001/172
(Dilkawn)
|
2206002000NRG24050620230036810
|
05/06/2023
|
Lalzirliana
|
2206002WL000188
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787106
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-002-007-001/18
(Dilkawn)
|
2206002000NRG24050620230036811
|
05/06/2023
|
Lalrintluuangi
|
2206002WL000188
|
Lalrintluuangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787204
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-002-007-001/19
(Dilkawn)
|
2206002000NRG24050620230036812
|
05/06/2023
|
Vanlalruata
|
2206002WL000188
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787163
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-007-001/193
(Dilkawn)
|
2206002000NRG24050620230036814
|
05/06/2023
|
Rohlupuia
|
2206002WL000188
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787123
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-007-001/194
(Dilkawn)
|
2206002000NRG24050620230036815
|
05/06/2023
|
Lalrovi
|
2206002WL000188
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787196
|
|
VANLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-007-001/196
(Dilkawn)
|
2206002000NRG24050620230036816
|
05/06/2023
|
Vanlalthanga
|
2206002WL000188
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787144
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-007-001/197
(Dilkawn)
|
2206002000NRG24050620230036817
|
05/06/2023
|
Lalbiaktluanga
|
2206002WL000188
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787156
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-007-001/198
(Dilkawn)
|
2206002000NRG24050620230036818
|
05/06/2023
|
Lalhmingmuani
|
2206002WL000188
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787175
|
|
MRS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-002-007-001/201
(Dilkawn)
|
2206002000NRG24050620230036819
|
05/06/2023
|
Remruatpuia
|
2206002WL000188
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787153
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-002-007-001/202
(Dilkawn)
|
2206002000NRG24050620230036820
|
05/06/2023
|
Kapthuama
|
2206002WL000188
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787194
|
|
KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-002-007-001/204
(Dilkawn)
|
2206002000NRG24050620230036821
|
05/06/2023
|
Thangchhuanliana
|
2206002WL000188
|
Thangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787132
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-002-007-001/205
(Dilkawn)
|
2206002000NRG24050620230036822
|
05/06/2023
|
Lalramthara
|
2206002WL000188
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787112
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-007-001/207
(Dilkawn)
|
2206002000NRG24050620230036823
|
05/06/2023
|
Rinneihpari
|
2206002WL000188
|
Rinneihpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787117
|
|
Mrs. RINNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-002-007-001/219
(Dilkawn)
|
2206002000NRG24050620230036826
|
05/06/2023
|
Lalengtluanga
|
2206002WL000188
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787110
|
|
LALENGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-002-007-001/22
(Dilkawn)
|
2206002000NRG24050620230036827
|
05/06/2023
|
Lalrinpuia
|
2206002WL000188
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787125
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMPHAI
|
MZ-06-002-007-001/220
(Dilkawn)
|
2206002000NRG24050620230036828
|
05/06/2023
|
Lalngaihawma
|
2206002WL000188
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787134
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-007-001/223
(Dilkawn)
|
2206002000NRG24050620230036829
|
05/06/2023
|
Lalramthari
|
2206002WL000188
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787109
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-007-001/236
(Dilkawn)
|
2206002000NRG24050620230036830
|
05/06/2023
|
Vanlalthatluanga
|
2206002WL000188
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787135
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-007-001/238
(Dilkawn)
|
2206002000NRG24050620230036831
|
05/06/2023
|
MC.Vanlalthanga
|
2206002WL000188
|
MC.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787146
|
|
Mr. MC VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-002-007-001/24
(Dilkawn)
|
2206002000NRG24050620230036832
|
05/06/2023
|
Lalawmpuii
|
2206002WL000188
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787212
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-002-007-001/244
(Dilkawn)
|
2206002000NRG24050620230036833
|
05/06/2023
|
Rokungi
|
2206002WL000188
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787143
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-007-001/250
(Dilkawn)
|
2206002000NRG24050620230036834
|
05/06/2023
|
Rozawna
|
2206002WL000188
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787252
|
|
ROZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
CHAMPHAI
|
MZ-06-002-007-001/251
(Dilkawn)
|
2206002000NRG24050620230036835
|
05/06/2023
|
Khawpuimawii
|
2206002WL000188
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787162
|
|
KHAWPUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-002-007-001/258
(Dilkawn)
|
2206002000NRG24050620230036837
|
05/06/2023
|
Huanhmingthangi
|
2206002WL000188
|
Huanhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787152
|
|
HUANHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-007-001/26
(Dilkawn)
|
2206002000NRG24050620230036838
|
05/06/2023
|
Lalduhawma
|
2206002WL000188
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787254
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-002-007-001/262
(Dilkawn)
|
2206002000NRG24050620230036839
|
05/06/2023
|
C.Lalthlanchhuahi
|
2206002WL000188
|
C.Lalthlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787192
|
|
Mrs. C LALTHLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-002-007-001/263
(Dilkawn)
|
2206002000NRG24050620230036840
|
05/06/2023
|
Zabiaki
|
2206002WL000188
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787113
|
|
Mrs. ZABIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-002-007-001/266
(Dilkawn)
|
2206002000NRG24050620230036842
|
05/06/2023
|
Dawngmanga
|
2206002WL000188
|
Dawngmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787116
|
|
Mr. DAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-002-007-001/267
(Dilkawn)
|
2206002000NRG24050620230036843
|
05/06/2023
|
Benedik Kerketta
|
2206002WL000188
|
Benedik Kerketta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787108
|
|
BENEDIK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-007-001/270
(Dilkawn)
|
2206002000NRG24050620230036844
|
05/06/2023
|
HC.Thangchhama
|
2206002WL000188
|
HC.Thangchhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787191
|
|
MR THANGCHAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPHAI
|
MZ-06-002-007-001/274
(Dilkawn)
|
2206002000NRG24050620230036845
|
05/06/2023
|
Lalsiampuia
|
2206002WL000188
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787122
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-007-001/275
(Dilkawn)
|
2206002000NRG24050620230036846
|
05/06/2023
|
Rohmingliana
|
2206002WL000188
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787101
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-002-007-001/278
(Dilkawn)
|
2206002000NRG24050620230036847
|
05/06/2023
|
Lalsaichhunga
|
2206002WL000188
|
Lalsaichhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787137
|
|
Mr. LALSAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-002-007-001/279
(Dilkawn)
|
2206002000NRG24050620230036848
|
05/06/2023
|
Ramrinliana
|
2206002WL000188
|
Ramrinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787170
|
|
Mr. RAMRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-002-007-001/280
(Dilkawn)
|
2206002000NRG24050620230036849
|
05/06/2023
|
Zanuari
|
2206002WL000188
|
Zanuari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787166
|
|
ZANUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-002-007-001/281
(Dilkawn)
|
2206002000NRG24050620230036850
|
05/06/2023
|
JH Lalhmuchhuaka
|
2206002WL000188
|
JH Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787098
|
|
Mr. JH LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-007-001/282
(Dilkawn)
|
2206002000NRG24050620230036851
|
05/06/2023
|
Lalrosangi
|
2206002WL000188
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787160
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-007-001/283
(Dilkawn)
|
2206002000NRG24050620230036852
|
05/06/2023
|
Lalzathanga
|
2206002WL000188
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787158
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-002-007-001/3
(Dilkawn)
|
2206002000NRG24050620230036853
|
05/06/2023
|
Lalthanmawia
|
2206002WL000188
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787131
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-007-001/31
(Dilkawn)
|
2206002000NRG24050620230036854
|
05/06/2023
|
B.Ramfangzauva
|
2206002WL000188
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787129
|
|
Mr. B RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-007-001/32
(Dilkawn)
|
2206002000NRG24050620230036855
|
05/06/2023
|
Kapzawna
|
2206002WL000188
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787119
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-007-001/325
(Dilkawn)
|
2206002000NRG24050620230036856
|
05/06/2023
|
PC Hrangkapmawia
|
2206002WL000188
|
PC Hrangkapmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787124
|
|
HRANGKAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-002-007-001/327
(Dilkawn)
|
2206002000NRG24050620230036857
|
05/06/2023
|
Lalrinawmi
|
2206002WL000188
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787167
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMPHAI
|
MZ-06-002-007-001/328
(Dilkawn)
|
2206002000NRG24050620230036858
|
05/06/2023
|
Lalmampuii
|
2206002WL000188
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787151
|
|
LALMAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-002-007-001/330
(Dilkawn)
|
2206002000NRG24050620230036860
|
05/06/2023
|
K Lalrengpuia
|
2206002WL000188
|
K Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787141
|
|
Mr. K LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-002-007-001/331
(Dilkawn)
|
2206002000NRG24050620230036861
|
05/06/2023
|
L Hmingthanga
|
2206002WL000188
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787147
|
|
Mr. L HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-002-007-001/333
(Dilkawn)
|
2206002000NRG24050620230036862
|
05/06/2023
|
Vanlalchhari
|
2206002WL000188
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787103
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-002-007-001/334
(Dilkawn)
|
2206002000NRG24050620230036863
|
05/06/2023
|
Lalhmunengi
|
2206002WL000188
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787149
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-007-001/335
(Dilkawn)
|
2206002000NRG24050620230036864
|
05/06/2023
|
K Ramthanga
|
2206002WL000188
|
K Ramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787164
|
|
Mr. K. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-007-001/336
(Dilkawn)
|
2206002000NRG24050620230036865
|
05/06/2023
|
Lalninghaki
|
2206002WL000188
|
Lalninghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787207
|
|
LALNINGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-002-007-001/337
(Dilkawn)
|
2206002000NRG24050620230036866
|
05/06/2023
|
Lalchhawni
|
2206002WL000188
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787248
|
|
Mrs. Lalchhawni .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-007-001/338
(Dilkawn)
|
2206002000NRG24050620230036867
|
05/06/2023
|
Zodinliani
|
2206002WL000188
|
Zodinliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787105
|
|
ZODINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-007-001/34
(Dilkawn)
|
2206002000NRG24050620230036868
|
05/06/2023
|
C.Laldawngliana
|
2206002WL000188
|
C.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787189
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-002-007-001/342
(Dilkawn)
|
2206002000NRG24050620230036869
|
05/06/2023
|
Vanlalmawia
|
2206002WL000188
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787159
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-002-007-001/344
(Dilkawn)
|
2206002000NRG24050620230036870
|
05/06/2023
|
C.Lalmuankima
|
2206002WL000188
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787177
|
|
C LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-007-001/345
(Dilkawn)
|
2206002000NRG24050620230036871
|
05/06/2023
|
Liantluanga
|
2206002WL000188
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787178
|
|
LIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-007-001/346
(Dilkawn)
|
2206002000NRG24050620230036872
|
05/06/2023
|
Vanlalbiakdika
|
2206002WL000188
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787180
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-002-007-001/348
(Dilkawn)
|
2206002000NRG24050620230036873
|
05/06/2023
|
Dawnglianthanga
|
2206002WL000188
|
Dawnglianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787099
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-002-007-001/349
(Dilkawn)
|
2206002000NRG24050620230036874
|
05/06/2023
|
Zoramnghaka
|
2206002WL000188
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787181
|
|
ZORAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-002-007-001/35
(Dilkawn)
|
2206002000NRG24050620230036875
|
05/06/2023
|
Lalhnemi
|
2206002WL000188
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787253
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-002-007-001/350
(Dilkawn)
|
2206002000NRG24050620230036876
|
05/06/2023
|
Lalrinzuala
|
2206002WL000188
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787182
|
|
C LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-002-007-001/352
(Dilkawn)
|
2206002000NRG24050620230036878
|
05/06/2023
|
Lalrinsanga
|
2206002WL000188
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787202
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-002-007-001/353
(Dilkawn)
|
2206002000NRG24050620230036879
|
05/06/2023
|
H. Laldawngzuala
|
2206002WL000188
|
H. Laldawngzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787115
|
|
H LALDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-007-001/354
(Dilkawn)
|
2206002000NRG24050620230036880
|
05/06/2023
|
Lalnghaki
|
2206002WL000188
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787244
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-007-001/355
(Dilkawn)
|
2206002000NRG24050620230036881
|
05/06/2023
|
VL Nghenpuia
|
2206002WL000188
|
VL Nghenpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787183
|
|
Mr. VL NGHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-002-007-001/358
(Dilkawn)
|
2206002000NRG24050620230036884
|
05/06/2023
|
Lalrempuia
|
2206002WL000188
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787215
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-002-007-001/36
(Dilkawn)
|
2206002000NRG24050620230036886
|
05/06/2023
|
Malsamdawnga
|
2206002WL000188
|
Malsamdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787259
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-002-007-001/360
(Dilkawn)
|
2206002000NRG24050620230036887
|
05/06/2023
|
Engthuammawii
|
2206002WL000188
|
Engthuammawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787205
|
|
Miss. ENGTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-002-007-001/361
(Dilkawn)
|
2206002000NRG24050620230036888
|
05/06/2023
|
Lalremdiki
|
2206002WL000188
|
Lalremdiki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787206
|
|
LALREMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-007-001/362
(Dilkawn)
|
2206002000NRG24050620230036889
|
05/06/2023
|
Lalfakawma
|
2206002WL000188
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787217
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-007-001/363
(Dilkawn)
|
2206002000NRG24050620230036890
|
05/06/2023
|
Lalrammawii
|
2206002WL000188
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787256
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-007-001/364
(Dilkawn)
|
2206002000NRG24050620230036891
|
05/06/2023
|
Bethlehem Lallawmawma
|
2206002WL000188
|
Bethlehem Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787214
|
|
Mr. BETHLEHEM LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-002-007-001/366
(Dilkawn)
|
2206002000NRG24050620230036893
|
05/06/2023
|
Gospelthangi
|
2206002WL000188
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787173
|
|
GOSPELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-007-001/368
(Dilkawn)
|
2206002000NRG24050620230036895
|
05/06/2023
|
Lalengkima
|
2206002WL000188
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787219
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-007-001/369
(Dilkawn)
|
2206002000NRG24050620230036896
|
05/06/2023
|
Lalchawimawii
|
2206002WL000188
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787222
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-002-007-001/37
(Dilkawn)
|
2206002000NRG24050620230036897
|
05/06/2023
|
Lalbiakliana
|
2206002WL000188
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787102
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-002-007-001/370
(Dilkawn)
|
2206002000NRG24050620230036898
|
05/06/2023
|
Vansangpuii
|
2206002WL000188
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787211
|
|
VANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-007-001/373
(Dilkawn)
|
2206002000NRG24050620230036899
|
05/06/2023
|
J.Ramtinthiauva
|
2206002WL000188
|
J.Ramtinthiauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787188
|
|
J RAMTINTHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-002-007-001/374
(Dilkawn)
|
2206002000NRG24050620230036900
|
05/06/2023
|
C.Lalhmingliana
|
2206002WL000188
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787216
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-002-007-001/375
(Dilkawn)
|
2206002000NRG24050620230036901
|
05/06/2023
|
Lalthazuali
|
2206002WL000188
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787179
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-002-007-001/376
(Dilkawn)
|
2206002000NRG24050620230036902
|
05/06/2023
|
F.Lalthanzami
|
2206002WL000188
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787186
|
|
Mr. F LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-002-007-001/377
(Dilkawn)
|
2206002000NRG24050620230036903
|
05/06/2023
|
Lalremngheti
|
2206002WL000188
|
Lalremngheti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787213
|
|
LALREMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-007-001/378
(Dilkawn)
|
2206002000NRG24050620230036904
|
05/06/2023
|
Lalrinthari
|
2206002WL000188
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787208
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-002-007-001/379
(Dilkawn)
|
2206002000NRG24050620230036905
|
05/06/2023
|
Vulmawii
|
2206002WL000188
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787221
|
|
VULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-007-001/380
(Dilkawn)
|
2206002000NRG24050620230036906
|
05/06/2023
|
Vanlaldingliani
|
2206002WL000188
|
Vanlaldingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787187
|
|
VANLALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-002-007-001/381
(Dilkawn)
|
2206002000NRG24050620230036907
|
05/06/2023
|
Laldawngtluangi
|
2206002WL000188
|
Laldawngtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787226
|
|
LALDAWNGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-007-001/382
(Dilkawn)
|
2206002000NRG24050620230036908
|
05/06/2023
|
Lalnunkimi
|
2206002WL000188
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787218
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-007-001/383
(Dilkawn)
|
2206002000NRG24050620230036909
|
05/06/2023
|
Ramneihmawii
|
2206002WL000188
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787220
|
|
RAMNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-007-001/384
(Dilkawn)
|
2206002000NRG24050620230036910
|
05/06/2023
|
Hunlawmawmi
|
2206002WL000188
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787210
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-007-001/385
(Dilkawn)
|
2206002000NRG24050620230036911
|
05/06/2023
|
Lalrinawma
|
2206002WL000188
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787227
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-002-007-001/386
(Dilkawn)
|
2206002000NRG24050620230036912
|
05/06/2023
|
Lallawmkimi
|
2206002WL000188
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787209
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-002-007-001/387
(Dilkawn)
|
2206002000NRG24050620230036913
|
05/06/2023
|
Lalbiakthangi
|
2206002WL000188
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787171
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-002-007-001/389
(Dilkawn)
|
2206002000NRG24050620230036915
|
05/06/2023
|
Lalhmingsangi
|
2206002WL000188
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787139
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-002-007-001/391
(Dilkawn)
|
2206002000NRG24050620230036917
|
05/06/2023
|
Khawlthanpuii
|
2206002WL000188
|
Khawlthanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787174
|
|
Mrs. KHAWLTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-002-007-001/392
(Dilkawn)
|
2206002000NRG24050620230036918
|
05/06/2023
|
Vanlalzauva
|
2206002WL000188
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787223
|
|
VANLALZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-002-007-001/393
(Dilkawn)
|
2206002000NRG24050620230036919
|
05/06/2023
|
F.Lalpianga
|
2206002WL000188
|
F.Lalpianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787230
|
|
F LALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-002-007-001/395
(Dilkawn)
|
2206002000NRG24050620230036921
|
05/06/2023
|
Zohnamtluanga
|
2206002WL000188
|
Zohnamtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787161
|
|
Mr. ZOHNAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-002-007-001/396
(Dilkawn)
|
2206002000NRG24050620230036922
|
05/06/2023
|
Lalrokimi
|
2206002WL000188
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787228
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-002-007-001/397
(Dilkawn)
|
2206002000NRG24050620230036923
|
05/06/2023
|
Lallianmawii
|
2206002WL000188
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787185
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-002-007-001/398
(Dilkawn)
|
2206002000NRG24050620230036924
|
05/06/2023
|
Jh Kapthianga
|
2206002WL000188
|
Jh Kapthianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787176
|
|
JH KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-007-001/405
(Dilkawn)
|
2206002000NRG24050620230036925
|
05/06/2023
|
Lalbiakmawii
|
2206002WL000188
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787127
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-002-007-001/406
(Dilkawn)
|
2206002000NRG24050620230036926
|
05/06/2023
|
Lalhmazauvi
|
2206002WL000188
|
Lalhmazauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787229
|
|
Ms. LALHMAZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-002-007-001/408
(Dilkawn)
|
2206002000NRG24050620230036928
|
05/06/2023
|
Romana
|
2206002WL000188
|
Romana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787236
|
|
Mr. ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-002-007-001/409
(Dilkawn)
|
2206002000NRG24050620230036929
|
05/06/2023
|
Lalhmunsiami
|
2206002WL000188
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787233
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-002-007-001/41
(Dilkawn)
|
2206002000NRG24050620230036930
|
05/06/2023
|
Laldengthangi
|
2206002WL000188
|
Laldengthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787203
|
|
LALDENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-002-007-001/410
(Dilkawn)
|
2206002000NRG24050620230036931
|
05/06/2023
|
Kananzaimawii
|
2206002WL000188
|
Kananzaimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787238
|
|
Miss. KANANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-002-007-001/411
(Dilkawn)
|
2206002000NRG24050620230036932
|
05/06/2023
|
Lalhlimpuii
|
2206002WL000188
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787237
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-007-001/412
(Dilkawn)
|
2206002000NRG24050620230036933
|
05/06/2023
|
Malsawmthangi
|
2206002WL000188
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787157
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPHAI
|
MZ-06-002-007-001/413
(Dilkawn)
|
2206002000NRG24050620230036934
|
05/06/2023
|
Lalduhawmi
|
2206002WL000188
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787225
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-007-001/414
(Dilkawn)
|
2206002000NRG24050620230036935
|
05/06/2023
|
Thanpuii
|
2206002WL000188
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787172
|
|
Mr. F LALRAMMAWIA n F THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-002-007-001/416
(Dilkawn)
|
2206002000NRG24050620230036937
|
05/06/2023
|
K.Lalengzuali
|
2206002WL000188
|
K.Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787184
|
|
K LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-007-001/48
(Dilkawn)
|
2206002000NRG24050620230036940
|
05/06/2023
|
Rodingliana
|
2206002WL000188
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787247
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-002-007-001/50
(Dilkawn)
|
2206002000NRG24050620230036942
|
05/06/2023
|
Tlantinzama
|
2206002WL000188
|
Tlantinzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787104
|
|
Mr. TLANGTINZAMA OPT KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-002-007-001/55
(Dilkawn)
|
2206002000NRG24050620230036943
|
05/06/2023
|
F.Lalvena
|
2206002WL000188
|
F.Lalvena
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787148
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-002-007-001/57
(Dilkawn)
|
2206002000NRG24050620230036944
|
05/06/2023
|
Thanghuta
|
2206002WL000188
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787142
|
|
T LALTHANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-002-007-001/6
(Dilkawn)
|
2206002000NRG24050620230036945
|
05/06/2023
|
R.Remmawia
|
2206002WL000188
|
R.Remmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787257
|
|
DILKAWN BR YMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-002-007-001/61
(Dilkawn)
|
2206002000NRG24050620230036946
|
05/06/2023
|
Lalthangmawia
|
2206002WL000188
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787111
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-002-007-001/66
(Dilkawn)
|
2206002000NRG24050620230036948
|
05/06/2023
|
F.Lalbetluanga
|
2206002WL000188
|
F.Lalbetluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787155
|
|
LALBETLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-002-007-001/7
(Dilkawn)
|
2206002000NRG24050620230036949
|
05/06/2023
|
Zirsangliana
|
2206002WL000188
|
Zirsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787107
|
|
Mr. ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-002-007-001/75
(Dilkawn)
|
2206002000NRG24050620230036950
|
05/06/2023
|
Justina
|
2206002WL000188
|
Justina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787114
|
|
Mr. JUSTINA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-002-007-001/77
(Dilkawn)
|
2206002000NRG24050620230036951
|
05/06/2023
|
Lalramnghinga
|
2206002WL000188
|
Lalramnghinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787242
|
|
LALRAMNGHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-007-001/83
(Dilkawn)
|
2206002000NRG24050620230036954
|
05/06/2023
|
Hmingthanzauva
|
2206002WL000188
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787243
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-002-007-001/89
(Dilkawn)
|
2206002000NRG24050620230036956
|
05/06/2023
|
Lalramngheta
|
2206002WL000188
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787168
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-002-007-001/9
(Dilkawn)
|
2206002000NRG24050620230036957
|
05/06/2023
|
F.Thuamkugi
|
2206002WL000188
|
F.Thuamkugi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787249
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-002-007-001/91
(Dilkawn)
|
2206002000NRG24050620230036958
|
05/06/2023
|
Sailiankapa
|
2206002WL000188
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787169
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-002-007-001/92
(Dilkawn)
|
2206002000NRG24050620230036959
|
05/06/2023
|
Lalbiakzama
|
2206002WL000188
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787154
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-002-007-001/98
(Dilkawn)
|
2206002000NRG24050620230036960
|
05/06/2023
|
C.Vanlaltluanga
|
2206002WL000188
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787150
|
|
Mr. C.VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-002-007-001/99
(Dilkawn)
|
2206002000NRG24050620230036961
|
05/06/2023
|
C.Vanlaltluanga
|
2206002WL000188
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787128
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-004-007-001/400
(Dilkawn)
|
2206002000NRG24050620230036963
|
05/06/2023
|
Vandailova
|
2206002WL000188
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787234
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-007-001/401
(Dilkawn)
|
2206002000NRG24050620230036964
|
05/06/2023
|
Lalhruaitluangi
|
2206002WL000188
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787224
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMPHAI
|
MZ-06-004-007-001/402
(Dilkawn)
|
2206002000NRG24050620230036965
|
05/06/2023
|
Laltlanzauva
|
2206002WL000188
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787235
|
|
LALTLANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMPHAI
|
MZ-06-004-007-001/403
(Dilkawn)
|
2206002000NRG24050620230036966
|
05/06/2023
|
Lalromawii
|
2206002WL000188
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787232
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-007-001/404
(Dilkawn)
|
2206002000NRG24050620230036967
|
05/06/2023
|
Lalthasanga
|
2206002WL000188
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787231
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360801
|
360801
|
|
|
|
|
|
|
|
|
162
|
CHAMPHAI
|
MZ-06-002-007-001/388
(Dilkawn)
|
2206002000NRG24050620230036914
|
05/06/2023
|
Vanhlupuii
|
2206002WL000188
|
Vanhlupuii
|
00415
|
SBIN0005823
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787240
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-002-007-001/390
(Dilkawn)
|
2206002000NRG24050620230036916
|
05/06/2023
|
Lalchhuanawma
|
2206002WL000188
|
Lalchhuanawma
|
00415
|
SBIN0005823
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385787239
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365283
|
365283
|
|
|
|
|
|
|
|