|
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-06-004-011-001/1
(N Khawbung)
|
2206004000NRG24201220230261488
|
20/12/2023
|
C.Tluangliana
|
2206004WL001580
|
C.Tluangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296450
|
|
Mr. C TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-011-001/10
(N Khawbung)
|
2206004000NRG24201220230261489
|
20/12/2023
|
Hrangthankima
|
2206004WL001580
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296391
|
|
MR HRANGTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-004-011-001/100
(N Khawbung)
|
2206004000NRG24201220230261490
|
20/12/2023
|
C.Rozama
|
2206004WL001580
|
C.Rozama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296414
|
|
C ROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-011-001/103
(N Khawbung)
|
2206004000NRG24201220230261491
|
20/12/2023
|
Lallawmthanga
|
2206004WL001580
|
Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296537
|
|
LALLAWMTHANGA
|
IDBI BANK(607095)
|
|
5
|
CHAMPHAI
|
MZ-06-004-011-001/105
(N Khawbung)
|
2206004000NRG24201220230261492
|
20/12/2023
|
F.Vanlalzuia
|
2206004WL001580
|
F.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296397
|
|
Mr. F.LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-011-001/108
(N Khawbung)
|
2206004000NRG24201220230261494
|
20/12/2023
|
Vanlalringi
|
2206004WL001580
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296504
|
|
T VANLALRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPHAI
|
MZ-06-004-011-001/111
(N Khawbung)
|
2206004000NRG24201220230261495
|
20/12/2023
|
Lalchhawna
|
2206004WL001580
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296433
|
|
LALCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-011-001/113
(N Khawbung)
|
2206004000NRG24201220230261496
|
20/12/2023
|
Lalthanzauva
|
2206004WL001580
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296559
|
|
Lalthanzauva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-011-001/115
(N Khawbung)
|
2206004000NRG24201220230261498
|
20/12/2023
|
Biakmawia
|
2206004WL001580
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296487
|
|
BIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-011-001/116
(N Khawbung)
|
2206004000NRG24201220230261499
|
20/12/2023
|
Vanramthanga
|
2206004WL001580
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203296470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHAMPHAI
|
MZ-06-004-011-001/118
(N Khawbung)
|
2206004000NRG24201220230261500
|
20/12/2023
|
H.ramtiama
|
2206004WL001580
|
H.ramtiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296520
|
|
Mr. H RAMTIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-011-001/119
(N Khawbung)
|
2206004000NRG24201220230261501
|
20/12/2023
|
Vanlalsiama
|
2206004WL001580
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296407
|
|
Vanlalsiama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-004-011-001/121
(N Khawbung)
|
2206004000NRG24201220230261502
|
20/12/2023
|
Lalngaihzuala
|
2206004WL001580
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296496
|
|
Lalngaihzuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-004-011-001/122
(N Khawbung)
|
2206004000NRG24201220230261503
|
20/12/2023
|
Darthantluanga
|
2206004WL001580
|
Darthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296428
|
|
Mr. DARTHANTLAUNAGA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-011-001/123
(N Khawbung)
|
2206004000NRG24201220230261504
|
20/12/2023
|
Rodala
|
2206004WL001580
|
Rodala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296434
|
|
H RODALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-004-011-001/125
(N Khawbung)
|
2206004000NRG24201220230261505
|
20/12/2023
|
Hrangthanga
|
2206004WL001580
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296445
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-011-001/126
(N Khawbung)
|
2206004000NRG24201220230261506
|
20/12/2023
|
Chawngmawii
|
2206004WL001580
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296405
|
|
CHAWNGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-011-001/128
(N Khawbung)
|
2206004000NRG24201220230261507
|
20/12/2023
|
F.Vanlalmawia
|
2206004WL001580
|
F.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296396
|
|
F VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-011-001/129
(N Khawbung)
|
2206004000NRG24201220230261508
|
20/12/2023
|
Thianliana
|
2206004WL001580
|
Thianliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296495
|
|
Thianliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-011-001/132
(N Khawbung)
|
2206004000NRG24201220230261509
|
20/12/2023
|
HL Liana
|
2206004WL001580
|
HL Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296529
|
|
HL LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-004-011-001/135
(N Khawbung)
|
2206004000NRG24201220230261510
|
20/12/2023
|
Ramzauva
|
2206004WL001580
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296525
|
|
Mr. RAMZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-011-001/137
(N Khawbung)
|
2206004000NRG24201220230261511
|
20/12/2023
|
Lalbiakchungnunga
|
2206004WL001580
|
Lalbiakchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296451
|
|
LALBIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-011-001/138
(N Khawbung)
|
2206004000NRG24201220230261512
|
20/12/2023
|
Lalengzauva
|
2206004WL001580
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296530
|
|
LALENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-011-001/139
(N Khawbung)
|
2206004000NRG24201220230261513
|
20/12/2023
|
C.lalrinsiama
|
2206004WL001580
|
C.lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296412
|
|
Mr. C LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-011-001/140
(N Khawbung)
|
2206004000NRG24201220230261515
|
20/12/2023
|
C.Zohmingliana
|
2206004WL001580
|
C.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296455
|
|
Mr. C ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-011-001/141
(N Khawbung)
|
2206004000NRG24201220230261516
|
20/12/2023
|
Rorela
|
2206004WL001580
|
Rorela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296459
|
|
RORELTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-011-001/142
(N Khawbung)
|
2206004000NRG24201220230261517
|
20/12/2023
|
Thantluangi
|
2206004WL001580
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296507
|
|
Mrs. THANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-011-001/145
(N Khawbung)
|
2206004000NRG24201220230261519
|
20/12/2023
|
Lalnuntluanga
|
2206004WL001580
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296449
|
|
K LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-004-011-001/147
(N Khawbung)
|
2206004000NRG24201220230261520
|
20/12/2023
|
Lallawmzuala
|
2206004WL001580
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296385
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-011-001/148
(N Khawbung)
|
2206004000NRG24201220230261521
|
20/12/2023
|
Laltanpuia
|
2206004WL001580
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296463
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-004-011-001/149
(N Khawbung)
|
2206004000NRG24201220230261522
|
20/12/2023
|
Lalfakawma
|
2206004WL001580
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296424
|
|
H LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-004-011-001/151
(N Khawbung)
|
2206004000NRG24201220230261523
|
20/12/2023
|
Daldokapa
|
2206004WL001580
|
Daldokapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296472
|
|
DALDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-011-001/152
(N Khawbung)
|
2206004000NRG24201220230261524
|
20/12/2023
|
H.Vanlalvuana
|
2206004WL001580
|
H.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296422
|
|
H.Vanlalvuana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-004-011-001/153
(N Khawbung)
|
2206004000NRG24201220230261525
|
20/12/2023
|
Lalbiaksiami
|
2206004WL001580
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296468
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-011-001/155
(N Khawbung)
|
2206004000NRG24201220230261526
|
20/12/2023
|
C.Hrangthanmawia
|
2206004WL001580
|
C.Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296386
|
|
Mr. C.HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-011-001/157
(N Khawbung)
|
2206004000NRG24201220230261527
|
20/12/2023
|
LK pauva
|
2206004WL001580
|
LK pauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296384
|
|
LANGKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-004-011-001/158
(N Khawbung)
|
2206004000NRG24201220230261528
|
20/12/2023
|
Zothansanga
|
2206004WL001580
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296411
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-004-011-001/16
(N Khawbung)
|
2206004000NRG24201220230261529
|
20/12/2023
|
Rinengi
|
2206004WL001580
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296498
|
|
RINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-004-011-001/164
(N Khawbung)
|
2206004000NRG24201220230261531
|
20/12/2023
|
Zamlova
|
2206004WL001580
|
Zamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296465
|
|
Mr. ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-011-001/165
(N Khawbung)
|
2206004000NRG24201220230261532
|
20/12/2023
|
Jonathana
|
2206004WL001580
|
Jonathana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296513
|
|
Mr. JONATHAN RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-011-001/166
(N Khawbung)
|
2206004000NRG24201220230261533
|
20/12/2023
|
Hrangmana
|
2206004WL001580
|
Hrangmana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296416
|
|
Mr. HRANGMANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-011-001/167
(N Khawbung)
|
2206004000NRG24201220230261534
|
20/12/2023
|
F.Sangkhanenga
|
2206004WL001580
|
F.Sangkhanenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296431
|
|
Mr. F SANGKHANENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-011-001/168
(N Khawbung)
|
2206004000NRG24201220230261535
|
20/12/2023
|
Lianhmingi
|
2206004WL001580
|
Lianhmingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296427
|
|
MRS LIANHMINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-011-001/169
(N Khawbung)
|
2206004000NRG24201220230261536
|
20/12/2023
|
Lalhruaia
|
2206004WL001580
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296404
|
|
LALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-004-011-001/17
(N Khawbung)
|
2206004000NRG24201220230261537
|
20/12/2023
|
Vanlalduhawma
|
2206004WL001580
|
Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296471
|
|
Mr. H LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-011-001/170
(N Khawbung)
|
2206004000NRG24201220230261538
|
20/12/2023
|
Hrangchuanga
|
2206004WL001580
|
Hrangchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296523
|
|
Mr. HRANGCHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-011-001/171
(N Khawbung)
|
2206004000NRG24201220230261539
|
20/12/2023
|
Denghmingliana
|
2206004WL001580
|
Denghmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296447
|
|
Mr. DENGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-011-001/173
(N Khawbung)
|
2206004000NRG24201220230261540
|
20/12/2023
|
H.Lalmuanpuia
|
2206004WL001580
|
H.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296442
|
|
H LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-011-001/175
(N Khawbung)
|
2206004000NRG24201220230261541
|
20/12/2023
|
Lalsangkima
|
2206004WL001580
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296492
|
|
Mrs. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-011-001/178
(N Khawbung)
|
2206004000NRG24201220230261542
|
20/12/2023
|
Biakdinthanga
|
2206004WL001580
|
Biakdinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296514
|
|
BIAKDINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-011-001/179
(N Khawbung)
|
2206004000NRG24201220230261543
|
20/12/2023
|
O.Lunthoi Devi
|
2206004WL001580
|
O.Lunthoi Devi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296444
|
|
O LINTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMPHAI
|
MZ-06-004-011-001/181
(N Khawbung)
|
2206004000NRG24201220230261545
|
20/12/2023
|
Lalvura
|
2206004WL001580
|
Lalvura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296456
|
|
K LALVURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-011-001/183
(N Khawbung)
|
2206004000NRG24201220230261546
|
20/12/2023
|
Chawnfaia
|
2206004WL001580
|
Chawnfaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296446
|
|
Mr. CHAWNFAIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-011-001/189
(N Khawbung)
|
2206004000NRG24201220230261548
|
20/12/2023
|
Lalngurliana
|
2206004WL001580
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296534
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-011-001/191
(N Khawbung)
|
2206004000NRG24201220230261550
|
20/12/2023
|
F Lalhlupuia
|
2206004WL001580
|
F Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296509
|
|
F Lalhlupuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-004-011-001/192
(N Khawbung)
|
2206004000NRG24201220230261551
|
20/12/2023
|
Lalramngaii
|
2206004WL001580
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296508
|
|
Mrs. LALRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-011-001/194
(N Khawbung)
|
2206004000NRG24201220230261552
|
20/12/2023
|
Lalnienga
|
2206004WL001580
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296376
|
|
LALNIENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-004-011-001/195
(N Khawbung)
|
2206004000NRG24201220230261553
|
20/12/2023
|
Lalruatsanga
|
2206004WL001580
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296480
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-011-001/203
(N Khawbung)
|
2206004000NRG24201220230261555
|
20/12/2023
|
Roneihkima
|
2206004WL001580
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296522
|
|
RONEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-011-001/204
(N Khawbung)
|
2206004000NRG24201220230261556
|
20/12/2023
|
Hmangaihi
|
2206004WL001580
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296476
|
|
Hmangaihi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-004-011-001/205
(N Khawbung)
|
2206004000NRG24201220230261557
|
20/12/2023
|
Lallianmawii
|
2206004WL001580
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296568
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-011-001/206
(N Khawbung)
|
2206004000NRG24201220230261558
|
20/12/2023
|
Lalrodawla
|
2206004WL001580
|
Lalrodawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296515
|
|
LALRODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-004-011-001/207
(N Khawbung)
|
2206004000NRG24201220230261559
|
20/12/2023
|
T Lalchhuanawma
|
2206004WL001580
|
T Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296531
|
|
Mr. T LALCHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-011-001/21
(N Khawbung)
|
2206004000NRG24201220230261560
|
20/12/2023
|
Lalchawimawii
|
2206004WL001580
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296494
|
|
Lalchawimawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-004-011-001/22
(N Khawbung)
|
2206004000NRG24201220230261561
|
20/12/2023
|
Robert Zodinpuia
|
2206004WL001580
|
Robert Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296573
|
|
Mr. ROBERT ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-011-001/228
(N Khawbung)
|
2206004000NRG24201220230261562
|
20/12/2023
|
Lalrinmawia
|
2206004WL001580
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296519
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-004-011-001/231
(N Khawbung)
|
2206004000NRG24201220230261564
|
20/12/2023
|
Lalchhuanmawia
|
2206004WL001580
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296527
|
|
Mr. H LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-011-001/232
(N Khawbung)
|
2206004000NRG24201220230261565
|
20/12/2023
|
Lalremsiama
|
2206004WL001580
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296532
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-011-001/234
(N Khawbung)
|
2206004000NRG24201220230261566
|
20/12/2023
|
H Vanlaltlanzela
|
2206004WL001580
|
H Vanlaltlanzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296432
|
|
Mr. H.VANLALTLANFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-011-001/235
(N Khawbung)
|
2206004000NRG24201220230261567
|
20/12/2023
|
C Lalropara
|
2206004WL001580
|
C Lalropara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296501
|
|
C LALROPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-004-011-001/236
(N Khawbung)
|
2206004000NRG24201220230261568
|
20/12/2023
|
T Lalsangliana
|
2206004WL001580
|
T Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296443
|
|
Mr. T LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-011-001/237
(N Khawbung)
|
2206004000NRG24201220230261569
|
20/12/2023
|
K Lalrintluanga
|
2206004WL001580
|
K Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296512
|
|
K Lalrintluanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-004-011-001/24
(N Khawbung)
|
2206004000NRG24201220230261570
|
20/12/2023
|
Lalchhumi
|
2206004WL001580
|
Lalchhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296505
|
|
Lalchhumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-004-011-001/241
(N Khawbung)
|
2206004000NRG24201220230261571
|
20/12/2023
|
Lalkhumi
|
2206004WL001580
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296436
|
|
LALKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-004-011-001/242
(N Khawbung)
|
2206004000NRG24201220230261572
|
20/12/2023
|
Lalnghengi
|
2206004WL001580
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296503
|
|
LALNGHENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-004-011-001/243
(N Khawbung)
|
2206004000NRG24201220230261573
|
20/12/2023
|
Lalthangkima
|
2206004WL001580
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296485
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-011-001/245
(N Khawbung)
|
2206004000NRG24201220230261574
|
20/12/2023
|
Lalromawia
|
2206004WL001580
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296526
|
|
LALROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-011-001/246
(N Khawbung)
|
2206004000NRG24201220230261575
|
20/12/2023
|
H.Laimawia
|
2206004WL001580
|
H.Laimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296429
|
|
H LAIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-004-011-001/247
(N Khawbung)
|
2206004000NRG24201220230261576
|
20/12/2023
|
C.Lalhriatpuia
|
2206004WL001580
|
C.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296511
|
|
C LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-011-001/248
(N Khawbung)
|
2206004000NRG24201220230261577
|
20/12/2023
|
C.Laltlanhlua
|
2206004WL001580
|
C.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296474
|
|
C.Laltlanhlua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-011-001/25
(N Khawbung)
|
2206004000NRG24201220230261578
|
20/12/2023
|
Lalawmpuia
|
2206004WL001580
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296387
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-011-001/250
(N Khawbung)
|
2206004000NRG24201220230261579
|
20/12/2023
|
Lallawmawma
|
2206004WL001580
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296483
|
|
Lallawmawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-004-011-001/251
(N Khawbung)
|
2206004000NRG24201220230261580
|
20/12/2023
|
Kapthuama
|
2206004WL001580
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296393
|
|
Kapthuama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-011-001/252
(N Khawbung)
|
2206004000NRG24201220230261581
|
20/12/2023
|
Aikhumi
|
2206004WL001580
|
Aikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296395
|
|
Mrs. AIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-011-001/254
(N Khawbung)
|
2206004000NRG24201220230261582
|
20/12/2023
|
Laldawngtluanga
|
2206004WL001580
|
Laldawngtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296533
|
|
LALDAWNGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-011-001/256
(N Khawbung)
|
2206004000NRG24201220230261583
|
20/12/2023
|
Lalsiammmawii
|
2206004WL001580
|
Lalsiammmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296544
|
|
Lalsiammmawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-004-011-001/259
(N Khawbung)
|
2206004000NRG24201220230261584
|
20/12/2023
|
C. Lalrawnliana
|
2206004WL001580
|
C. Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296438
|
|
C LALRAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-011-001/26
(N Khawbung)
|
2206004000NRG24201220230261585
|
20/12/2023
|
Darnghinglova
|
2206004WL001580
|
Darnghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296402
|
|
Mr. DARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-011-001/261
(N Khawbung)
|
2206004000NRG24201220230261586
|
20/12/2023
|
T. lalbiakngura
|
2206004WL001580
|
T. lalbiakngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296425
|
|
MR T LALBIAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-011-001/264
(N Khawbung)
|
2206004000NRG24201220230261587
|
20/12/2023
|
Buatsaihi
|
2206004WL001580
|
Buatsaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296552
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-011-001/265
(N Khawbung)
|
2206004000NRG24201220230261588
|
20/12/2023
|
Vanromawii
|
2206004WL001580
|
Vanromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296473
|
|
Miss. REMRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-011-001/266
(N Khawbung)
|
2206004000NRG24201220230261589
|
20/12/2023
|
Lianthianga
|
2206004WL001580
|
Lianthianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296540
|
|
Mr. LIANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-011-001/268
(N Khawbung)
|
2206004000NRG24201220230261590
|
20/12/2023
|
C. Lalkhawngaiha
|
2206004WL001580
|
C. Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296383
|
|
C LALKHAWNGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHAMPHAI
|
MZ-06-004-011-001/27
(N Khawbung)
|
2206004000NRG24201220230261591
|
20/12/2023
|
F.Hrangthuama
|
2206004WL001580
|
F.Hrangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296499
|
|
MR F HRANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPHAI
|
MZ-06-004-011-001/270
(N Khawbung)
|
2206004000NRG24201220230261592
|
20/12/2023
|
Khumenga
|
2206004WL001580
|
Khumenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296554
|
|
Khumenga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-004-011-001/271
(N Khawbung)
|
2206004000NRG24201220230261593
|
20/12/2023
|
Lalzawnlianthanga
|
2206004WL001580
|
Lalzawnlianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296469
|
|
Mr. LALZAWNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-011-001/272
(N Khawbung)
|
2206004000NRG24201220230261594
|
20/12/2023
|
MC Lalngaihawma
|
2206004WL001580
|
MC Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296564
|
|
Mr. MC LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-011-001/274
(N Khawbung)
|
2206004000NRG24201220230261596
|
20/12/2023
|
F. Laltlana
|
2206004WL001580
|
F. Laltlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296460
|
|
F. Laltlana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-004-011-001/276
(N Khawbung)
|
2206004000NRG24201220230261597
|
20/12/2023
|
Lalrindika
|
2206004WL001580
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296567
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-004-011-001/278
(N Khawbung)
|
2206004000NRG24201220230261598
|
20/12/2023
|
Lalrozara
|
2206004WL001580
|
Lalrozara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296557
|
|
Mr. LALROZARA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-011-001/280
(N Khawbung)
|
2206004000NRG24201220230261599
|
20/12/2023
|
Chawntuahkhawli
|
2206004WL001580
|
Chawntuahkhawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296457
|
|
Mr. CHAWNTUAHKHAWLI OPT BY H.LALNGHINGLO
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-011-001/281
(N Khawbung)
|
2206004000NRG24201220230261600
|
20/12/2023
|
H.Lalthantluanga
|
2206004WL001580
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296360
|
|
H LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-004-011-001/282
(N Khawbung)
|
2206004000NRG24201220230261601
|
20/12/2023
|
F.Malsawmtluangi
|
2206004WL001580
|
F.Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296572
|
|
F RUNREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-004-011-001/284
(N Khawbung)
|
2206004000NRG24201220230261602
|
20/12/2023
|
Lalngaihi
|
2206004WL001580
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296359
|
|
LALNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-004-011-001/285
(N Khawbung)
|
2206004000NRG24201220230261603
|
20/12/2023
|
Malsawmthari
|
2206004WL001580
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296574
|
|
Mrs. MALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-011-001/287
(N Khawbung)
|
2206004000NRG24201220230261604
|
20/12/2023
|
Lalhmingduhawmi
|
2206004WL001580
|
Lalhmingduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296484
|
|
Mrs. LALHMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-011-001/288
(N Khawbung)
|
2206004000NRG24201220230261605
|
20/12/2023
|
Lalhruaitluangi
|
2206004WL001580
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296478
|
|
Mrs. LALHRUAITLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-011-001/289
(N Khawbung)
|
2206004000NRG24201220230261606
|
20/12/2023
|
Zohmingthangi
|
2206004WL001580
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296566
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-011-001/29
(N Khawbung)
|
2206004000NRG24201220230261607
|
20/12/2023
|
Lalthanga
|
2206004WL001580
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296437
|
|
F LALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-011-001/290
(N Khawbung)
|
2206004000NRG24201220230261608
|
20/12/2023
|
H.Lalngaihzuala
|
2206004WL001580
|
H.Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296435
|
|
Mr. H.LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-011-001/291
(N Khawbung)
|
2206004000NRG24201220230261609
|
20/12/2023
|
T.Vanrammawia
|
2206004WL001580
|
T.Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296558
|
|
T.Vanrammawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-004-011-001/292
(N Khawbung)
|
2206004000NRG24201220230261610
|
20/12/2023
|
Lalkhummawii
|
2206004WL001580
|
Lalkhummawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296490
|
|
Lalkhummawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-004-011-001/295
(N Khawbung)
|
2206004000NRG24201220230261611
|
20/12/2023
|
Zarliana
|
2206004WL001580
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296421
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-011-001/296
(N Khawbung)
|
2206004000NRG24201220230261612
|
20/12/2023
|
Lalvuani
|
2206004WL001580
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296389
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-011-001/297
(N Khawbung)
|
2206004000NRG24201220230261613
|
20/12/2023
|
Laltanpuii
|
2206004WL001580
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296497
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-011-001/298
(N Khawbung)
|
2206004000NRG24201220230261614
|
20/12/2023
|
Lalnunthari
|
2206004WL001580
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296550
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-011-001/299
(N Khawbung)
|
2206004000NRG24201220230261615
|
20/12/2023
|
Ramnunmawia
|
2206004WL001580
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296362
|
|
RAMNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-011-001/3
(N Khawbung)
|
2206004000NRG24201220230261616
|
20/12/2023
|
Lalrongheta
|
2206004WL001580
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296464
|
|
LALRONGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-004-011-001/300
(N Khawbung)
|
2206004000NRG24201220230261617
|
20/12/2023
|
Malsawmtluanga
|
2206004WL001580
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296562
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-011-001/302
(N Khawbung)
|
2206004000NRG24201220230261619
|
20/12/2023
|
Thangseii
|
2206004WL001580
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296548
|
|
THANGSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-004-011-001/305
(N Khawbung)
|
2206004000NRG24201220230261621
|
20/12/2023
|
H.Thangchhunga
|
2206004WL001580
|
H.Thangchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296426
|
|
Mr. H THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-011-001/306
(N Khawbung)
|
2206004000NRG24201220230261622
|
20/12/2023
|
Vanlalhuaii
|
2206004WL001580
|
Vanlalhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296481
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-004-011-001/307
(N Khawbung)
|
2206004000NRG24201220230261623
|
20/12/2023
|
Sanghnuni
|
2206004WL001580
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296545
|
|
SANGHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-004-011-001/308
(N Khawbung)
|
2206004000NRG24201220230261624
|
20/12/2023
|
Lalchhanchhuaha
|
2206004WL001580
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296423
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-011-001/309
(N Khawbung)
|
2206004000NRG24201220230261625
|
20/12/2023
|
H.Lalhminglawma
|
2206004WL001580
|
H.Lalhminglawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296518
|
|
Mr. H LALHMINGLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-011-001/31
(N Khawbung)
|
2206004000NRG24201220230261626
|
20/12/2023
|
Thahleithluaii
|
2206004WL001580
|
Thahleithluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296415
|
|
THAHLEITHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-011-001/310
(N Khawbung)
|
2206004000NRG24201220230261627
|
20/12/2023
|
Vanlalsanga
|
2206004WL001580
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296571
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-011-001/311
(N Khawbung)
|
2206004000NRG24201220230261628
|
20/12/2023
|
Lalruatmawii
|
2206004WL001580
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296369
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-011-001/312
(N Khawbung)
|
2206004000NRG24201220230261629
|
20/12/2023
|
Lalngaihzuali
|
2206004WL001580
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296373
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-004-011-001/313
(N Khawbung)
|
2206004000NRG24201220230261630
|
20/12/2023
|
Hmangaihmawii
|
2206004WL001580
|
Hmangaihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296358
|
|
HMANGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-004-011-001/314
(N Khawbung)
|
2206004000NRG24201220230261631
|
20/12/2023
|
Rinthangi
|
2206004WL001580
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296418
|
|
Rinthangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-004-011-001/316
(N Khawbung)
|
2206004000NRG24201220230261633
|
20/12/2023
|
Lalrinzuali
|
2206004WL001580
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296538
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-004-011-001/317
(N Khawbung)
|
2206004000NRG24201220230261634
|
20/12/2023
|
PB Lalrosanga
|
2206004WL001580
|
PB Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296392
|
|
PB Lalrosanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-004-011-001/318
(N Khawbung)
|
2206004000NRG24201220230261635
|
20/12/2023
|
Lalduhzuala
|
2206004WL001580
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296541
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-011-001/319
(N Khawbung)
|
2206004000NRG24201220230261636
|
20/12/2023
|
Rosangzela
|
2206004WL001580
|
Rosangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296489
|
|
ROSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMPHAI
|
MZ-06-004-011-001/32
(N Khawbung)
|
2206004000NRG24201220230261637
|
20/12/2023
|
Vanlalruatsanga
|
2206004WL001580
|
Vanlalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296439
|
|
Mr. VANLALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-011-001/320
(N Khawbung)
|
2206004000NRG24201220230261638
|
20/12/2023
|
Lallianmawia
|
2206004WL001580
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296569
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-011-001/321
(N Khawbung)
|
2206004000NRG24201220230261639
|
20/12/2023
|
F.Lalsanglura
|
2206004WL001580
|
F.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296374
|
|
F LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-004-011-001/322
(N Khawbung)
|
2206004000NRG24201220230261640
|
20/12/2023
|
David Vanlalchhanchhuaha
|
2206004WL001580
|
David Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296491
|
|
Mr. DAVID VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-011-001/323
(N Khawbung)
|
2206004000NRG24201220230261641
|
20/12/2023
|
Hmingthanzuali
|
2206004WL001580
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296549
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-011-001/324
(N Khawbung)
|
2206004000NRG24201220230261642
|
20/12/2023
|
Lalnunsangi
|
2206004WL001580
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296570
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-011-001/325
(N Khawbung)
|
2206004000NRG24201220230261643
|
20/12/2023
|
Lalramsanga
|
2206004WL001580
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296375
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-011-001/326
(N Khawbung)
|
2206004000NRG24201220230261644
|
20/12/2023
|
Lalbiakliani
|
2206004WL001580
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296363
|
|
Lalbiakliani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-004-011-001/327
(N Khawbung)
|
2206004000NRG24201220230261645
|
20/12/2023
|
Zohuzami
|
2206004WL001580
|
Zohuzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296367
|
|
ZOHUZAMI
|
GENERAL POST OFFICE(607245)
|
|
145
|
CHAMPHAI
|
MZ-06-004-011-001/328
(N Khawbung)
|
2206004000NRG24201220230261646
|
20/12/2023
|
Lalmuanawmi
|
2206004WL001580
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296488
|
|
Miss. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-011-001/329
(N Khawbung)
|
2206004000NRG24201220230261647
|
20/12/2023
|
Lalinmawii
|
2206004WL001580
|
Lalinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296539
|
|
LALINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-004-011-001/330
(N Khawbung)
|
2206004000NRG24201220230261649
|
20/12/2023
|
Laltankimi
|
2206004WL001580
|
Laltankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296372
|
|
LALTANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-004-011-001/332
(N Khawbung)
|
2206004000NRG24201220230261651
|
20/12/2023
|
Thansangpuii
|
2206004WL001580
|
Thansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296546
|
|
THANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-011-001/333
(N Khawbung)
|
2206004000NRG24201220230261652
|
20/12/2023
|
Lallungawii
|
2206004WL001580
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296486
|
|
Lallungawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-004-011-001/334
(N Khawbung)
|
2206004000NRG24201220230261653
|
20/12/2023
|
Lalruatsangi
|
2206004WL001580
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296390
|
|
Lalruatsangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-004-011-001/337
(N Khawbung)
|
2206004000NRG24201220230261654
|
20/12/2023
|
Lalawmawia
|
2206004WL001580
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296371
|
|
LALAWMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-004-011-001/338
(N Khawbung)
|
2206004000NRG24201220230261655
|
20/12/2023
|
Lalbiakliani
|
2206004WL001580
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296561
|
|
Lalbiakliani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-004-011-001/339
(N Khawbung)
|
2206004000NRG24201220230261656
|
20/12/2023
|
F.Vanlalchhuanga
|
2206004WL001580
|
F.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296441
|
|
F.Vanlalchhuanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-004-011-001/34
(N Khawbung)
|
2206004000NRG24201220230261657
|
20/12/2023
|
Lalropuia
|
2206004WL001580
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296510
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-011-001/340
(N Khawbung)
|
2206004000NRG24201220230261658
|
20/12/2023
|
Vanlalngheta
|
2206004WL001580
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296406
|
|
Vanlalngheta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-004-011-001/342
(N Khawbung)
|
2206004000NRG24201220230261660
|
20/12/2023
|
Thuampuii
|
2206004WL001580
|
Thuampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296361
|
|
THUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-004-011-001/343
(N Khawbung)
|
2206004000NRG24201220230261661
|
20/12/2023
|
C.Lalpekmawia
|
2206004WL001580
|
C.Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296378
|
|
CLALPEKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMPHAI
|
MZ-06-004-011-001/345
(N Khawbung)
|
2206004000NRG24201220230261663
|
20/12/2023
|
Simon Huntharmawia
|
2206004WL001580
|
Simon Huntharmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296542
|
|
SIMON HUNTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMPHAI
|
MZ-06-004-011-001/346
(N Khawbung)
|
2206004000NRG24201220230261664
|
20/12/2023
|
C.Lalrochanga
|
2206004WL001580
|
C.Lalrochanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296379
|
|
C.Lalrochanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMPHAI
|
MZ-06-004-011-001/347
(N Khawbung)
|
2206004000NRG24201220230261665
|
20/12/2023
|
LK Tuallawt
|
2206004WL001580
|
LK Tuallawt
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296466
|
|
LK TUALLAWT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPHAI
|
MZ-06-004-011-001/348
(N Khawbung)
|
2206004000NRG24201220230261666
|
20/12/2023
|
H.Vanramlilyparmawii
|
2206004WL001580
|
H.Vanramlilyparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296553
|
|
Mrs. H.VANRAMLILYPARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-011-001/349
(N Khawbung)
|
2206004000NRG24201220230261667
|
20/12/2023
|
Lalneihmawii
|
2206004WL001580
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296560
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-011-001/350
(N Khawbung)
|
2206004000NRG24201220230261668
|
20/12/2023
|
Thanthiangi
|
2206004WL001580
|
Thanthiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296563
|
|
Mrs. THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-011-001/352
(N Khawbung)
|
2206004000NRG24201220230261670
|
20/12/2023
|
Neihkungi
|
2206004WL001580
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296366
|
|
NEIHKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-011-001/354
(N Khawbung)
|
2206004000NRG24201220230261672
|
20/12/2023
|
Sangrimawii
|
2206004WL001580
|
Sangrimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296377
|
|
SANGRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-004-011-001/355
(N Khawbung)
|
2206004000NRG24201220230261673
|
20/12/2023
|
Lalrovela
|
2206004WL001580
|
Lalrovela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296551
|
|
LALROVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMPHAI
|
MZ-06-004-011-001/356
(N Khawbung)
|
2206004000NRG24201220230261674
|
20/12/2023
|
Lalthangzuali
|
2206004WL001580
|
Lalthangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296365
|
|
LALTHANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMPHAI
|
MZ-06-004-011-001/357
(N Khawbung)
|
2206004000NRG24201220230261675
|
20/12/2023
|
Englawmi
|
2206004WL001580
|
Englawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296479
|
|
Englawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-004-011-001/358
(N Khawbung)
|
2206004000NRG24201220230261676
|
20/12/2023
|
Lalhlui
|
2206004WL001580
|
Lalhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296536
|
|
LALHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPHAI
|
MZ-06-004-011-001/36
(N Khawbung)
|
2206004000NRG24201220230261678
|
20/12/2023
|
Lalthianghlima
|
2206004WL001580
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296543
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMPHAI
|
MZ-06-004-011-001/360
(N Khawbung)
|
2206004000NRG24201220230261679
|
20/12/2023
|
C.Lalmuanpuii
|
2206004WL001580
|
C.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296380
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-011-001/362
(N Khawbung)
|
2206004000NRG24201220230261680
|
20/12/2023
|
Laldinthara
|
2206004WL001580
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296382
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-011-001/363
(N Khawbung)
|
2206004000NRG24201220230261681
|
20/12/2023
|
Lalruatpuia
|
2206004WL001580
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296430
|
|
Mr. LALRUATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-011-001/364
(N Khawbung)
|
2206004000NRG24201220230261682
|
20/12/2023
|
Laldinthara
|
2206004WL001580
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296381
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMPHAI
|
MZ-06-004-011-001/365
(N Khawbung)
|
2206004000NRG24201220230261683
|
20/12/2023
|
Vanlalenga
|
2206004WL001580
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296364
|
|
VANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMPHAI
|
MZ-06-004-011-001/366
(N Khawbung)
|
2206004000NRG24201220230261684
|
20/12/2023
|
Lianhnuni
|
2206004WL001580
|
Lianhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296555
|
|
LIANHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMPHAI
|
MZ-06-004-011-001/367
(N Khawbung)
|
2206004000NRG24201220230261685
|
20/12/2023
|
Lalhriatpuii
|
2206004WL001580
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296547
|
|
CLALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMPHAI
|
MZ-06-004-011-001/368
(N Khawbung)
|
2206004000NRG24201220230261686
|
20/12/2023
|
Zarkungi
|
2206004WL001580
|
Zarkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296565
|
|
Zarkungi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-004-011-001/37
(N Khawbung)
|
2206004000NRG24201220230261688
|
20/12/2023
|
L.thanga
|
2206004WL001580
|
L.thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296528
|
|
L THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPHAI
|
MZ-06-004-011-001/370
(N Khawbung)
|
2206004000NRG24201220230261689
|
20/12/2023
|
Thaliani
|
2206004WL001580
|
Thaliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296506
|
|
Thaliani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPHAI
|
MZ-06-004-011-001/371
(N Khawbung)
|
2206004000NRG24201220230261690
|
20/12/2023
|
Lianthangpuia
|
2206004WL001580
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296556
|
|
Lianthangpuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAMPHAI
|
MZ-06-004-011-001/39
(N Khawbung)
|
2206004000NRG24201220230261697
|
20/12/2023
|
Vanlalhruaia
|
2206004WL001580
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296475
|
|
Vanlalhruaia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMPHAI
|
MZ-06-004-011-001/41
(N Khawbung)
|
2206004000NRG24201220230261698
|
20/12/2023
|
VR Rohmuchhuaka
|
2206004WL001580
|
VR Rohmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296417
|
|
VR Rohmuchhuaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMPHAI
|
MZ-06-004-011-001/44
(N Khawbung)
|
2206004000NRG24201220230261699
|
20/12/2023
|
F.Laldingliana
|
2206004WL001580
|
F.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296388
|
|
F.Laldingliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAMPHAI
|
MZ-06-004-011-001/45
(N Khawbung)
|
2206004000NRG24201220230261700
|
20/12/2023
|
Lalnuntluanga
|
2206004WL001580
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296517
|
|
LALHMUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMPHAI
|
MZ-06-004-011-001/47
(N Khawbung)
|
2206004000NRG24201220230261701
|
20/12/2023
|
Vanlala
|
2206004WL001580
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296440
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-011-001/48
(N Khawbung)
|
2206004000NRG24201220230261702
|
20/12/2023
|
Satinveli
|
2206004WL001580
|
Satinveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296477
|
|
Satinveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAMPHAI
|
MZ-06-004-011-001/49
(N Khawbung)
|
2206004000NRG24201220230261703
|
20/12/2023
|
Rohmingthangi
|
2206004WL001580
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296458
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAMPHAI
|
MZ-06-004-011-001/50
(N Khawbung)
|
2206004000NRG24201220230261704
|
20/12/2023
|
Lalchhuanthanga
|
2206004WL001580
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296419
|
|
L V CHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMPHAI
|
MZ-06-004-011-001/54
(N Khawbung)
|
2206004000NRG24201220230261706
|
20/12/2023
|
Hmingthanzuala
|
2206004WL001580
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296454
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAMPHAI
|
MZ-06-004-011-001/56
(N Khawbung)
|
2206004000NRG24201220230261707
|
20/12/2023
|
Lalneihthanga
|
2206004WL001580
|
Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296500
|
|
LALNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMPHAI
|
MZ-06-004-011-001/58
(N Khawbung)
|
2206004000NRG24201220230261708
|
20/12/2023
|
C.Lianthuama
|
2206004WL001580
|
C.Lianthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296398
|
|
C LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPHAI
|
MZ-06-004-011-001/61
(N Khawbung)
|
2206004000NRG24201220230261709
|
20/12/2023
|
Lalrimawia
|
2206004WL001580
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296493
|
|
Mr. LALRIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-011-001/62
(N Khawbung)
|
2206004000NRG24201220230261710
|
20/12/2023
|
PS thanghluana
|
2206004WL001580
|
PS thanghluana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296401
|
|
PS THANGHLUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAMPHAI
|
MZ-06-004-011-001/63
(N Khawbung)
|
2206004000NRG24201220230261711
|
20/12/2023
|
Lianzika
|
2206004WL001580
|
Lianzika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296408
|
|
LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAMPHAI
|
MZ-06-004-011-001/65
(N Khawbung)
|
2206004000NRG24201220230261712
|
20/12/2023
|
Rorelliana
|
2206004WL001580
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296482
|
|
RORELLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMPHAI
|
MZ-06-004-011-001/66
(N Khawbung)
|
2206004000NRG24201220230261713
|
20/12/2023
|
Kawllianchhuma
|
2206004WL001580
|
Kawllianchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296413
|
|
Mr. KAWLLIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-011-001/67
(N Khawbung)
|
2206004000NRG24201220230261714
|
20/12/2023
|
Vanlalzawna
|
2206004WL001580
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296467
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-011-001/70
(N Khawbung)
|
2206004000NRG24201220230261715
|
20/12/2023
|
Lalruatkima
|
2206004WL001580
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296461
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAMPHAI
|
MZ-06-004-011-001/71
(N Khawbung)
|
2206004000NRG24201220230261716
|
20/12/2023
|
David Lalbiaknunga
|
2206004WL001580
|
David Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296524
|
|
Mr. DAVID LALBIAKNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-011-001/73
(N Khawbung)
|
2206004000NRG24201220230261717
|
20/12/2023
|
Lalchungnunga
|
2206004WL001580
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296394
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAMPHAI
|
MZ-06-004-011-001/74
(N Khawbung)
|
2206004000NRG24201220230261718
|
20/12/2023
|
Vanlalrawnliana
|
2206004WL001580
|
Vanlalrawnliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296516
|
|
LALRAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAMPHAI
|
MZ-06-004-011-001/75
(N Khawbung)
|
2206004000NRG24201220230261719
|
20/12/2023
|
Thangkhuma
|
2206004WL001580
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296452
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMPHAI
|
MZ-06-004-011-001/77
(N Khawbung)
|
2206004000NRG24201220230261720
|
20/12/2023
|
C.Lalhumhimi
|
2206004WL001580
|
C.Lalhumhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296535
|
|
LALHUMHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAMPHAI
|
MZ-06-004-011-001/78
(N Khawbung)
|
2206004000NRG24201220230261721
|
20/12/2023
|
Lianmunga
|
2206004WL001580
|
Lianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296462
|
|
Lianmunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAMPHAI
|
MZ-06-004-011-001/79
(N Khawbung)
|
2206004000NRG24201220230261722
|
20/12/2023
|
Lalthlamuana
|
2206004WL001580
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296403
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-011-001/82
(N Khawbung)
|
2206004000NRG24201220230261723
|
20/12/2023
|
Lalnunziri
|
2206004WL001580
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296502
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAMPHAI
|
MZ-06-004-011-001/83
(N Khawbung)
|
2206004000NRG24201220230261724
|
20/12/2023
|
Lalkrosliana
|
2206004WL001580
|
Lalkrosliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296420
|
|
KROSLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAMPHAI
|
MZ-06-004-011-001/86
(N Khawbung)
|
2206004000NRG24201220230261726
|
20/12/2023
|
Lalnuntluanga
|
2206004WL001580
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296410
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-011-001/88
(N Khawbung)
|
2206004000NRG24201220230261728
|
20/12/2023
|
Lianthanglova
|
2206004WL001580
|
Lianthanglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296521
|
|
Lianthanglova
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAMPHAI
|
MZ-06-004-011-001/90
(N Khawbung)
|
2206004000NRG24201220230261729
|
20/12/2023
|
Lalhunliana
|
2206004WL001580
|
Lalhunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296399
|
|
Lalhunliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMPHAI
|
MZ-06-004-011-001/91
(N Khawbung)
|
2206004000NRG24201220230261730
|
20/12/2023
|
Vanlalena
|
2206004WL001580
|
Vanlalena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296453
|
|
Mr. VANLALENA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-011-001/92
(N Khawbung)
|
2206004000NRG24201220230261731
|
20/12/2023
|
Nangkhankhupa
|
2206004WL001580
|
Nangkhankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296400
|
|
Mr. NANGKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-011-001/94
(N Khawbung)
|
2206004000NRG24201220230261732
|
20/12/2023
|
Dimthuamchhingi
|
2206004WL001580
|
Dimthuamchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296368
|
|
Mrs. DIMTHUAMCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-011-001/96
(N Khawbung)
|
2206004000NRG24201220230261734
|
20/12/2023
|
Zarlawmi
|
2206004WL001580
|
Zarlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296370
|
|
Zarlawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMPHAI
|
MZ-06-004-011-001/97
(N Khawbung)
|
2206004000NRG24201220230261735
|
20/12/2023
|
Sangthanga
|
2206004WL001580
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296409
|
|
Sangthanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAMPHAI
|
MZ-06-004-011-001/99
(N Khawbung)
|
2206004000NRG24201220230261736
|
20/12/2023
|
Zolianthanga
|
2206004WL001580
|
Zolianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296448
|
|
Mr. ZOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540330
|
540330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540330
|
540330
|
|
|
|
|
|
|
|