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
|
KHAWBUNG
|
MZ-06-003-008-001/100 (Lianpui)
|
2206003000NRG23150320230333606
|
21/03/2023
|
Laltanpuii
|
2206003WL001554
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890959
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-008-001/103 (Lianpui)
|
2206003000NRG23150320230333607
|
21/03/2023
|
Lalrawngbawla
|
2206003WL001554
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890936
|
|
LALRAWNG BAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHAWBUNG
|
MZ-06-003-008-001/105 (Lianpui)
|
2206003000NRG23150320230333608
|
21/03/2023
|
Lalhmingliana
|
2206003WL001554
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890941
|
|
T LALHMING LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KHAWBUNG
|
MZ-06-003-008-001/106 (Lianpui)
|
2206003000NRG23150320230333609
|
21/03/2023
|
Hrangthanga
|
2206003WL001554
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890940
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-008-001/116 (Lianpui)
|
2206003000NRG23150320230333610
|
21/03/2023
|
Kaphmingthanga
|
2206003WL001554
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890944
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-008-001/12 (Lianpui)
|
2206003000NRG23150320230333611
|
21/03/2023
|
Hunlawmawma
|
2206003WL001554
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890924
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-008-001/125 (Lianpui)
|
2206003000NRG23150320230333612
|
21/03/2023
|
Lalkrosthanga
|
2206003WL001554
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890946
|
|
C LALKROSS THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHAWBUNG
|
MZ-06-003-008-001/126 (Lianpui)
|
2206003000NRG23150320230333613
|
21/03/2023
|
JH Lalchungnunga
|
2206003WL001554
|
JH Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890945
|
|
J H LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHAWBUNG
|
MZ-06-003-008-001/129 (Lianpui)
|
2206003000NRG23150320230333615
|
21/03/2023
|
Nghakmawii
|
2206003WL001554
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890954
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-008-001/135 (Lianpui)
|
2206003000NRG23150320230333616
|
21/03/2023
|
Lalramsanga
|
2206003WL001554
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890951
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-008-001/136 (Lianpui)
|
2206003000NRG23150320230333617
|
21/03/2023
|
Vanramengi
|
2206003WL001554
|
Vanramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890937
|
|
VANRAMENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHAWBUNG
|
MZ-06-003-008-001/138 (Lianpui)
|
2206003000NRG23150320230333618
|
21/03/2023
|
Lalnipuia
|
2206003WL001554
|
Lalnipuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890943
|
|
Mr. LALNIPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-008-001/139 (Lianpui)
|
2206003000NRG23150320230333619
|
21/03/2023
|
Lalbiakliana
|
2206003WL001554
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890934
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-008-001/140 (Lianpui)
|
2206003000NRG23150320230333620
|
21/03/2023
|
Zarzokima
|
2206003WL001554
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890947
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-008-001/15 (Lianpui)
|
2206003000NRG23150320230333622
|
21/03/2023
|
Lalpekduhawma
|
2206003WL001554
|
Lalpekduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890903
|
|
Mr. LALPEKDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-008-001/156 (Lianpui)
|
2206003000NRG23150320230333623
|
21/03/2023
|
Lalrosiama
|
2206003WL001554
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890949
|
|
Mr. C LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-008-001/157 (Lianpui)
|
2206003000NRG23150320230333624
|
21/03/2023
|
Rosavunga
|
2206003WL001554
|
Rosavunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890965
|
|
ROSVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHAWBUNG
|
MZ-06-003-008-001/158 (Lianpui)
|
2206003000NRG23150320230333625
|
21/03/2023
|
Lalthanpari
|
2206003WL001554
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890938
|
|
ZOTHAN PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHAWBUNG
|
MZ-06-003-008-001/159 (Lianpui)
|
2206003000NRG23150320230333626
|
21/03/2023
|
Khawlmawii
|
2206003WL001554
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890953
|
|
Mrs. KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-008-001/16 (Lianpui)
|
2206003000NRG23150320230333627
|
21/03/2023
|
C.Lalhmingthanga
|
2206003WL001554
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890939
|
|
C LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KHAWBUNG
|
MZ-06-003-008-001/160 (Lianpui)
|
2206003000NRG23150320230333628
|
21/03/2023
|
Nipuithangi
|
2206003WL001554
|
Nipuithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890957
|
|
NIPUI THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KHAWBUNG
|
MZ-06-003-008-001/161 (Lianpui)
|
2206003000NRG23150320230333629
|
21/03/2023
|
Thangzauva
|
2206003WL001554
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890942
|
|
LALTHANG ZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHAWBUNG
|
MZ-06-003-008-001/163 (Lianpui)
|
2206003000NRG23150320230333630
|
21/03/2023
|
Thantluangi
|
2206003WL001554
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890958
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-008-001/164 (Lianpui)
|
2206003000NRG23150320230333631
|
21/03/2023
|
Lalauvi
|
2206003WL001554
|
Lalauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890888
|
|
LALRAM THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAWBUNG
|
MZ-06-003-008-001/167 (Lianpui)
|
2206003000NRG23150320230333632
|
21/03/2023
|
Ramlawmi
|
2206003WL001554
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890895
|
|
Mr. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-008-001/168 (Lianpui)
|
2206003000NRG23150320230333633
|
21/03/2023
|
Zothangvunga
|
2206003WL001554
|
Zothangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890935
|
|
Mr. ZOTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-008-001/169 (Lianpui)
|
2206003000NRG23150320230333634
|
21/03/2023
|
Lalchharliani
|
2206003WL001554
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890961
|
|
MISS LALCHHARLIANI
|
STATE BANK OF INDIA(508548)
|
28
|
KHAWBUNG
|
MZ-06-003-008-001/174 (Lianpui)
|
2206003000NRG23150320230333636
|
21/03/2023
|
Hunthangthuii
|
2206003WL001554
|
Hunthangthuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890960
|
|
HUNTHANGTHUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHAWBUNG
|
MZ-06-003-008-001/18 (Lianpui)
|
2206003000NRG23150320230333638
|
21/03/2023
|
Zohleithanga
|
2206003WL001554
|
Zohleithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890894
|
|
Mr. ZAHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-008-001/181 (Lianpui)
|
2206003000NRG23150320230333639
|
21/03/2023
|
C.Lalhmingthangi
|
2206003WL001554
|
C.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890963
|
|
LALHMING THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHAWBUNG
|
MZ-06-003-008-001/182 (Lianpui)
|
2206003000NRG23150320230333640
|
21/03/2023
|
Malsawmtluangi
|
2206003WL001554
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890962
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWBUNG
|
MZ-06-003-008-001/183 (Lianpui)
|
2206003000NRG23150320230333641
|
21/03/2023
|
Laldingliana
|
2206003WL001554
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890950
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-008-001/186 (Lianpui)
|
2206003000NRG23150320230333642
|
21/03/2023
|
Keitawnga
|
2206003WL001554
|
Keitawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890970
|
|
Mr. KEITAWNGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-008-001/187 (Lianpui)
|
2206003000NRG23150320230333643
|
21/03/2023
|
Marhlimpuii
|
2206003WL001554
|
Marhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890969
|
|
MARHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHAWBUNG
|
MZ-06-003-008-001/188 (Lianpui)
|
2206003000NRG23150320230333644
|
21/03/2023
|
Kapnunsanga
|
2206003WL001554
|
Kapnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890968
|
|
Mr. KAPNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWBUNG
|
MZ-06-003-008-001/189 (Lianpui)
|
2206003000NRG23150320230333645
|
21/03/2023
|
Lalthanpuia
|
2206003WL001554
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890967
|
|
LALTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHAWBUNG
|
MZ-06-003-008-001/19 (Lianpui)
|
2206003000NRG23150320230333646
|
21/03/2023
|
Chalruma
|
2206003WL001554
|
Chalruma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890909
|
|
CHAL RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHAWBUNG
|
MZ-06-003-008-001/191 (Lianpui)
|
2206003000NRG23150320230333647
|
21/03/2023
|
Zohmingthangi
|
2206003WL001554
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890978
|
|
Mr. ZOHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-008-001/192 (Lianpui)
|
2206003000NRG23150320230333648
|
21/03/2023
|
Saithangpuii
|
2206003WL001554
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890916
|
|
SAITHANG PUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHAWBUNG
|
MZ-06-003-008-001/193 (Lianpui)
|
2206003000NRG23150320230333649
|
21/03/2023
|
Lianchuaii
|
2206003WL001554
|
Lianchuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890919
|
|
ZALIAN CHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHAWBUNG
|
MZ-06-003-008-001/194 (Lianpui)
|
2206003000NRG23150320230333650
|
21/03/2023
|
C. Saithuama
|
2206003WL001554
|
C. Saithuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890902
|
|
C SAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHAWBUNG
|
MZ-06-003-008-001/195 (Lianpui)
|
2206003000NRG23150320230333651
|
21/03/2023
|
Lalthanpuii
|
2206003WL001554
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890956
|
|
MISS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
43
|
KHAWBUNG
|
MZ-06-003-008-001/196 (Lianpui)
|
2206003000NRG23150320230333652
|
21/03/2023
|
Lalkungpuii
|
2206003WL001554
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890975
|
|
LALKUNGPUII
|
HDFC BANK LTD(607152)
|
44
|
KHAWBUNG
|
MZ-06-003-008-001/197 (Lianpui)
|
2206003000NRG23150320230333653
|
21/03/2023
|
Laldawngliana
|
2206003WL001554
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890976
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-008-001/199 (Lianpui)
|
2206003000NRG23150320230333654
|
21/03/2023
|
Zozikpuii
|
2206003WL001554
|
Zozikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890977
|
|
ZOZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHAWBUNG
|
MZ-06-003-008-001/200 (Lianpui)
|
2206003000NRG23150320230333656
|
21/03/2023
|
Lianchhunga
|
2206003WL001554
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890979
|
|
LIAN CHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHAWBUNG
|
MZ-06-003-008-001/205 (Lianpui)
|
2206003000NRG23150320230333657
|
21/03/2023
|
VL Hruaitluanga
|
2206003WL001554
|
VL Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890964
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWBUNG
|
MZ-06-003-008-001/206 (Lianpui)
|
2206003000NRG23150320230333658
|
21/03/2023
|
VL Ruala
|
2206003WL001554
|
VL Ruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890898
|
|
Mr. BULTLANG JLG LIANPUI .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-008-001/208 (Lianpui)
|
2206003000NRG23150320230333659
|
21/03/2023
|
C. Lalfakzuala
|
2206003WL001554
|
C. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890980
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-008-001/21 (Lianpui)
|
2206003000NRG23150320230333660
|
21/03/2023
|
Fawnvela
|
2206003WL001554
|
Fawnvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890923
|
|
BFAWNVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHAWBUNG
|
MZ-06-003-008-001/210 (Lianpui)
|
2206003000NRG23150320230333661
|
21/03/2023
|
Lalrambuatsaiha
|
2206003WL001554
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890972
|
|
LALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHAWBUNG
|
MZ-06-003-008-001/212 (Lianpui)
|
2206003000NRG23150320230333663
|
21/03/2023
|
Ngurthanglura
|
2206003WL001554
|
Ngurthanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890995
|
|
Mr. NGURTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-008-001/213 (Lianpui)
|
2206003000NRG23150320230333664
|
21/03/2023
|
TC Lalpektluanga
|
2206003WL001554
|
TC Lalpektluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890999
|
|
TCLALPEKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KHAWBUNG
|
MZ-06-003-008-001/214 (Lianpui)
|
2206003000NRG23150320230333665
|
21/03/2023
|
Lalhmunzauva
|
2206003WL001554
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890998
|
|
LALHMUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHAWBUNG
|
MZ-06-003-008-001/217 (Lianpui)
|
2206003000NRG23150320230333667
|
21/03/2023
|
Lalnuntluangi
|
2206003WL001554
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890993
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWBUNG
|
MZ-06-003-008-001/218 (Lianpui)
|
2206003000NRG23150320230333668
|
21/03/2023
|
Lensungi
|
2206003WL001554
|
Lensungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890992
|
|
LENSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
KHAWBUNG
|
MZ-06-003-008-001/219 (Lianpui)
|
2206003000NRG23150320230333669
|
21/03/2023
|
Lalhmangaihsangi
|
2206003WL001554
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890981
|
|
Ms. LALHMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-008-001/22 (Lianpui)
|
2206003000NRG23150320230333670
|
21/03/2023
|
Kapchianga
|
2206003WL001554
|
Kapchianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890891
|
|
Mr. KAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-008-001/220 (Lianpui)
|
2206003000NRG23150320230333671
|
21/03/2023
|
Campingmawii
|
2206003WL001554
|
Campingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890996
|
|
Miss. CAMPINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWBUNG
|
MZ-06-003-008-001/221 (Lianpui)
|
2206003000NRG23150320230333672
|
21/03/2023
|
T. Lalchungnunga
|
2206003WL001554
|
T. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890887
|
|
T LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHAMPHAI
|
MZ-06-003-008-001/222 (Zotlang)
|
2206003000NRG23150320230333673
|
21/03/2023
|
Lalruatthangi
|
2206003WL001554
|
Lalruatthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890997
|
|
LALRUATTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KHAWBUNG
|
MZ-06-003-008-001/223 (Lianpui)
|
2206003000NRG23150320230333674
|
21/03/2023
|
Lalsiampari
|
2206003WL001554
|
Lalsiampari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891000
|
|
LALSIAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KHAWBUNG
|
MZ-06-003-008-001/224 (Lianpui)
|
2206003000NRG23150320230333675
|
21/03/2023
|
Lalruatengi
|
2206003WL001554
|
Lalruatengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890988
|
|
LALRUATENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHAWBUNG
|
MZ-06-003-008-001/226 (Lianpui)
|
2206003000NRG23150320230333677
|
21/03/2023
|
Chalzawni
|
2206003WL001554
|
Chalzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891004
|
|
CHALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHAWBUNG
|
MZ-06-003-008-001/227 (Lianpui)
|
2206003000NRG23150320230333678
|
21/03/2023
|
Lalrochhungi
|
2206003WL001554
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890994
|
|
Mrs. LALROCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-008-001/228 (Lianpui)
|
2206003000NRG23150320230333679
|
21/03/2023
|
Lallianmawii
|
2206003WL001554
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891002
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHAWBUNG
|
MZ-06-003-008-001/229 (Lianpui)
|
2206003000NRG23150320230333680
|
21/03/2023
|
Lalchhuanliana
|
2206003WL001554
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891003
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWBUNG
|
MZ-06-003-008-001/230 (Lianpui)
|
2206003000NRG23150320230333681
|
21/03/2023
|
Lalhmangaihsanga
|
2206003WL001554
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891005
|
|
LALHMANGAIH SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KHAWBUNG
|
MZ-06-003-008-001/231 (Lianpui)
|
2206003000NRG23150320230333682
|
21/03/2023
|
Lalrinawmi
|
2206003WL001554
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891001
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-008-001/232 (Lianpui)
|
2206003000NRG23150320230333683
|
21/03/2023
|
Zostatethangi
|
2206003WL001554
|
Zostatethangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891006
|
|
ZOSTATETHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHAWBUNG
|
MZ-06-003-008-001/233 (Lianpui)
|
2206003000NRG23150320230333684
|
21/03/2023
|
Lalhmingmawia
|
2206003WL001554
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891007
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-008-001/234 (Lianpui)
|
2206003000NRG23150320230333685
|
21/03/2023
|
Zohmangaihzuali
|
2206003WL001554
|
Zohmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891013
|
|
ZOHMANGAIH ZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHAWBUNG
|
MZ-06-003-008-001/235 (Lianpui)
|
2206003000NRG23150320230333686
|
21/03/2023
|
Laikunga
|
2206003WL001554
|
Laikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890932
|
|
LAIKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHAWBUNG
|
MZ-06-003-008-001/236 (Lianpui)
|
2206003000NRG23150320230333687
|
21/03/2023
|
Lalrinmawii
|
2206003WL001554
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890955
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWBUNG
|
MZ-06-003-008-001/237 (Lianpui)
|
2206003000NRG23150320230333688
|
21/03/2023
|
Lalhmangaihzuali
|
2206003WL001554
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890985
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-008-001/238 (Lianpui)
|
2206003000NRG23150320230333689
|
21/03/2023
|
Lalrindiki
|
2206003WL001554
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890989
|
|
LALRIN DIKI
|
HDFC BANK LTD(607152)
|
77
|
KHAWBUNG
|
MZ-06-003-008-001/239 (Lianpui)
|
2206003000NRG23150320230333690
|
21/03/2023
|
C. Ramlianzauva
|
2206003WL001554
|
C. Ramlianzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891011
|
|
MR C RAMLIANZAUVA
|
STATE BANK OF INDIA(508548)
|
78
|
KHAWBUNG
|
MZ-06-003-008-001/240 (Lianpui)
|
2206003000NRG23150320230333691
|
21/03/2023
|
H. Vanlalfela
|
2206003WL001554
|
H. Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891012
|
|
MR H VANLALFELA
|
STATE BANK OF INDIA(508548)
|
79
|
KHAWBUNG
|
MZ-06-003-008-001/241 (Lianpui)
|
2206003000NRG23150320230333692
|
21/03/2023
|
Biaksawithangi
|
2206003WL001554
|
Biaksawithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890987
|
|
Mrs. BIAKSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-008-001/242 (Lianpui)
|
2206003000NRG23150320230333693
|
21/03/2023
|
Laldingngheta
|
2206003WL001554
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890896
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
KHAWBUNG
|
MZ-06-003-008-001/243 (Lianpui)
|
2206003000NRG23150320230333694
|
21/03/2023
|
Vanzingi
|
2206003WL001554
|
Vanzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891014
|
|
Mrs. VANZINGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-003-008-001/244 (Venglai)
|
2206003000NRG23150320230333695
|
21/03/2023
|
Hmingthanpuia
|
2206003WL001554
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891010
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWBUNG
|
MZ-06-003-008-001/245 (Lianpui)
|
2206003000NRG23150320230333696
|
21/03/2023
|
Lalzawmliani
|
2206003WL001554
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890984
|
|
LALZAWM LIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KHAWBUNG
|
MZ-06-003-008-001/246 (Lianpui)
|
2206003000NRG23150320230333697
|
21/03/2023
|
C. Lalchhandami
|
2206003WL001554
|
C. Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890982
|
|
Ms. C LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWBUNG
|
MZ-06-003-008-001/247 (Lianpui)
|
2206003000NRG23150320230333698
|
21/03/2023
|
Malsawmchhiari
|
2206003WL001554
|
Malsawmchhiari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890990
|
|
MALSAWM CHHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHAWBUNG
|
MZ-06-003-008-001/248 (Lianpui)
|
2206003000NRG23150320230333699
|
21/03/2023
|
Lalchharliana
|
2206003WL001554
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890921
|
|
LALCHHAR LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
KHAWBUNG
|
MZ-06-003-008-001/249 (Lianpui)
|
2206003000NRG23150320230333700
|
21/03/2023
|
Lalduhkimi
|
2206003WL001554
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890971
|
|
LALDUIH KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
KHAWBUNG
|
MZ-06-003-008-001/25 (Lianpui)
|
2206003000NRG23150320230333701
|
21/03/2023
|
Khuangthanga
|
2206003WL001554
|
Khuangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890966
|
|
F KHUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KHAWBUNG
|
MZ-06-003-008-001/250 (Lianpui)
|
2206003000NRG23150320230333702
|
21/03/2023
|
Sawithuami
|
2206003WL001554
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890983
|
|
Mrs. SAWITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWBUNG
|
MZ-06-003-008-001/251 (Lianpui)
|
2206003000NRG23150320230333703
|
21/03/2023
|
Lalchawimawia
|
2206003WL001554
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890906
|
|
LALCHHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHAWBUNG
|
MZ-06-003-008-001/252 (Lianpui)
|
2206003000NRG23150320230333704
|
21/03/2023
|
Laldintluangi
|
2206003WL001554
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890986
|
|
LALDIN TLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
KHAWBUNG
|
MZ-06-003-008-001/253 (Lianpui)
|
2206003000NRG23150320230333705
|
21/03/2023
|
Zorinpuia
|
2206003WL001554
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890974
|
|
Mr. ZORINPUIA opt by KEIKAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-008-001/254 (Lianpui)
|
2206003000NRG23150320230333706
|
21/03/2023
|
Lalruatkima
|
2206003WL001554
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891008
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWBUNG
|
MZ-06-003-008-001/255 (Lianpui)
|
2206003000NRG23150320230333707
|
21/03/2023
|
Suiliannghaka
|
2206003WL001554
|
Suiliannghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890973
|
|
SUILIANNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KHAWBUNG
|
MZ-06-003-008-001/256 (Lianpui)
|
2206003000NRG23150320230333708
|
21/03/2023
|
Bawihneihthiami
|
2206003WL001554
|
Bawihneihthiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891015
|
|
Mrs. BAWIHNEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWBUNG
|
MZ-06-003-008-001/257 (Lianpui)
|
2206003000NRG23150320230333709
|
21/03/2023
|
Lalliansanga
|
2206003WL001554
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891016
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWBUNG
|
MZ-06-003-008-001/259 (Lianpui)
|
2206003000NRG23150320230333711
|
21/03/2023
|
Lalrempuii
|
2206003WL001554
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891009
|
|
Miss. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-008-001/260 (Lianpui)
|
2206003000NRG23150320230333712
|
21/03/2023
|
Laltlanhlui
|
2206003WL001554
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890991
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
KHAWBUNG
|
MZ-06-003-008-001/261 (Lianpui)
|
2206003000NRG23150320230333713
|
21/03/2023
|
Malsawmdawnga
|
2206003WL001554
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891017
|
|
MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHAWBUNG
|
MZ-06-003-008-001/262 (Lianpui)
|
2206003000NRG23150320230333714
|
21/03/2023
|
Lalbiakliana
|
2206003WL001554
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500891018
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-008-001/31 (Lianpui)
|
2206003000NRG23150320230333715
|
21/03/2023
|
Sangdingliana
|
2206003WL001554
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890910
|
|
Mr. SANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWBUNG
|
MZ-06-003-008-001/32 (Lianpui)
|
2206003000NRG23150320230333716
|
21/03/2023
|
Zodinmawia
|
2206003WL001554
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890927
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
KHAWBUNG
|
MZ-06-003-008-001/33 (Lianpui)
|
2206003000NRG23150320230333717
|
21/03/2023
|
Laljohana
|
2206003WL001554
|
Laljohana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890917
|
|
K LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
KHAWBUNG
|
MZ-06-003-008-001/34 (Lianpui)
|
2206003000NRG23150320230333718
|
21/03/2023
|
Zothanga
|
2206003WL001554
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890908
|
|
ZOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
KHAWBUNG
|
MZ-06-003-008-001/36 (Lianpui)
|
2206003000NRG23150320230333719
|
21/03/2023
|
Malsawmthanga
|
2206003WL001554
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890920
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWBUNG
|
MZ-06-003-008-001/37 (Lianpui)
|
2206003000NRG23150320230333720
|
21/03/2023
|
Sangkhumi
|
2206003WL001554
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890922
|
|
SANG KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
KHAWBUNG
|
MZ-06-003-008-001/39 (Lianpui)
|
2206003000NRG23150320230333722
|
21/03/2023
|
Zonghaka
|
2206003WL001554
|
Zonghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890890
|
|
Mr. ZONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWBUNG
|
MZ-06-003-008-001/4 (Lianpui)
|
2206003000NRG23150320230333723
|
21/03/2023
|
Lalkamlova
|
2206003WL001554
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890889
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
KHAWBUNG
|
MZ-06-003-008-001/5 (Lianpui)
|
2206003000NRG23150320230333726
|
21/03/2023
|
Sangneihkimi
|
2206003WL001554
|
Sangneihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890925
|
|
Mrs. SANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-008-001/50 (Lianpui)
|
2206003000NRG23150320230333727
|
21/03/2023
|
Lalchhawna
|
2206003WL001554
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890918
|
|
Mr. C.LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWBUNG
|
MZ-06-003-008-001/53 (Lianpui)
|
2206003000NRG23150320230333728
|
21/03/2023
|
Zakhuma
|
2206003WL001554
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890907
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
KHAWBUNG
|
MZ-06-003-008-001/54 (Lianpui)
|
2206003000NRG23150320230333729
|
21/03/2023
|
Bawllianthanga
|
2206003WL001554
|
Bawllianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890892
|
|
BAWIHLIAN THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHAWBUNG
|
MZ-06-003-008-001/58 (Lianpui)
|
2206003000NRG23150320230333730
|
21/03/2023
|
Ropianga
|
2206003WL001554
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890929
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWBUNG
|
MZ-06-003-008-001/6 (Lianpui)
|
2206003000NRG23150320230333731
|
21/03/2023
|
Laipuithangi
|
2206003WL001554
|
Laipuithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890926
|
|
LAIPUI THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
KHAWBUNG
|
MZ-06-003-008-001/61 (Lianpui)
|
2206003000NRG23150320230333732
|
21/03/2023
|
Lalhmunsanga
|
2206003WL001554
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890933
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWBUNG
|
MZ-06-003-008-001/64 (Lianpui)
|
2206003000NRG23150320230333733
|
21/03/2023
|
Ramzuana
|
2206003WL001554
|
Ramzuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890915
|
|
Mr. RAMZUANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
KHAWBUNG
|
MZ-06-003-008-001/69 (Lianpui)
|
2206003000NRG23150320230333736
|
21/03/2023
|
Lalrinsangi
|
2206003WL001554
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890897
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHAWBUNG
|
MZ-06-003-008-001/71 (Lianpui)
|
2206003000NRG23150320230333737
|
21/03/2023
|
Lalmuana
|
2206003WL001554
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890899
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWBUNG
|
MZ-06-003-008-001/74 (Lianpui)
|
2206003000NRG23150320230333738
|
21/03/2023
|
K.Lalbuka
|
2206003WL001554
|
K.Lalbuka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890914
|
|
K LALBUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHAWBUNG
|
MZ-06-003-008-001/77 (Lianpui)
|
2206003000NRG23150320230333739
|
21/03/2023
|
Biakliana
|
2206003WL001554
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890893
|
|
LALBIAK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
KHAWBUNG
|
MZ-06-003-008-001/78 (Lianpui)
|
2206003000NRG23150320230333740
|
21/03/2023
|
Zothana
|
2206003WL001554
|
Zothana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890912
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWBUNG
|
MZ-06-003-008-001/79 (Lianpui)
|
2206003000NRG23150320230333741
|
21/03/2023
|
Lalrengpuia
|
2206003WL001554
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890911
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWBUNG
|
MZ-06-003-008-001/81 (Lianpui)
|
2206003000NRG23150320230333743
|
21/03/2023
|
Lalchuana
|
2206003WL001554
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890930
|
|
Mr. C LALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWBUNG
|
MZ-06-003-008-001/82 (Lianpui)
|
2206003000NRG23150320230333744
|
21/03/2023
|
Huallawta
|
2206003WL001554
|
Huallawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890900
|
|
C HUALLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
KHAWBUNG
|
MZ-06-003-008-001/85 (Lianpui)
|
2206003000NRG23150320230333747
|
21/03/2023
|
Zolianngura
|
2206003WL001554
|
Zolianngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890901
|
|
ZOLIANGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHAWBUNG
|
MZ-06-003-008-001/86 (Lianpui)
|
2206003000NRG23150320230333748
|
21/03/2023
|
Thanbulha
|
2206003WL001554
|
Thanbulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890928
|
|
THANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
KHAWBUNG
|
MZ-06-003-008-001/87 (Lianpui)
|
2206003000NRG23150320230333749
|
21/03/2023
|
Sena Chhakchhuak
|
2206003WL001554
|
Sena Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890905
|
|
SENA CHHAKCHHUAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHAWBUNG
|
MZ-06-003-008-001/89 (Lianpui)
|
2206003000NRG23150320230333750
|
21/03/2023
|
Suilianthanga
|
2206003WL001554
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890952
|
|
Mr. SUILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWBUNG
|
MZ-06-003-008-001/90 (Lianpui)
|
2206003000NRG23150320230333752
|
21/03/2023
|
Rohlupuia
|
2206003WL001554
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890931
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWBUNG
|
MZ-06-003-008-001/91 (Lianpui)
|
2206003000NRG23150320230333753
|
21/03/2023
|
Lalremthanga
|
2206003WL001554
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890913
|
|
Mr. LAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWBUNG
|
MZ-06-003-008-001/92 (Lianpui)
|
2206003000NRG23150320230333754
|
21/03/2023
|
Lianhlira
|
2206003WL001554
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890948
|
|
LIANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
KHAWBUNG
|
MZ-06-003-008-001/95 (Lianpui)
|
2206003000NRG23150320230333756
|
21/03/2023
|
Lalrochhari
|
2206003WL001554
|
Lalrochhari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500890904
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246048
|
246048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246048
|
246048
|
|
|
|
|
|
|
|