S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMPHAI
|
MZ-06-002-007-001/10 (Dilkawn)
|
2206002000NRG23040120230283187
|
05/01/2023
|
C.Lalramzuala
|
2206002WL001295
|
C.Lalramzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298765
|
|
CLALRAMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/101 (Dilkawn)
|
2206002000NRG23040120230283188
|
05/01/2023
|
Laltawna
|
2206002WL001295
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298737
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-002-007-001/103 (Dilkawn)
|
2206002000NRG23040120230283190
|
05/01/2023
|
C.Vanlalchianga
|
2206002WL001295
|
C.Vanlalchianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298663
|
|
C VANLALCHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHAMPHAI
|
MZ-06-002-007-001/106 (Dilkawn)
|
2206002000NRG23040120230283191
|
05/01/2023
|
Lalsiamliana
|
2206002WL001295
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298750
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-002-007-001/108 (Dilkawn)
|
2206002000NRG23040120230283192
|
05/01/2023
|
Lalhmingzuala
|
2206002WL001295
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298770
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-002-007-001/112 (Dilkawn)
|
2206002000NRG23040120230283194
|
05/01/2023
|
Hrangliansuma
|
2206002WL001295
|
Hrangliansuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298656
|
|
Mr. TBC HRANGLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-002-007-001/113 (Dilkawn)
|
2206002000NRG23040120230283195
|
05/01/2023
|
Ngurthantluanga
|
2206002WL001295
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298789
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-002-007-001/114 (Dilkawn)
|
2206002000NRG23040120230283196
|
05/01/2023
|
Saitawna
|
2206002WL001295
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298731
|
|
SAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
CHAMPHAI
|
MZ-06-002-007-001/115 (Dilkawn)
|
2206002000NRG23040120230283197
|
05/01/2023
|
Lalzawmhlua
|
2206002WL001295
|
Lalzawmhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298781
|
|
LALZAWMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CHAMPHAI
|
MZ-06-002-007-001/122 (Dilkawn)
|
2206002000NRG23040120230283198
|
05/01/2023
|
Thangvuta
|
2206002WL001295
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298740
|
|
LALTHANGVUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHAMPHAI
|
MZ-06-002-007-001/124 (Dilkawn)
|
2206002000NRG23040120230283200
|
05/01/2023
|
Vanramnghaka
|
2206002WL001295
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298784
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHAMPHAI
|
MZ-06-002-007-001/13 (Dilkawn)
|
2206002000NRG23040120230283201
|
05/01/2023
|
Tualnanga
|
2206002WL001295
|
Tualnanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298735
|
|
Mr. TUALNANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-002-007-001/132 (Dilkawn)
|
2206002000NRG23040120230283202
|
05/01/2023
|
Ngursailova
|
2206002WL001295
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298767
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHAMPHAI
|
MZ-06-002-007-001/134 (Dilkawn)
|
2206002000NRG23040120230283203
|
05/01/2023
|
Neihkima
|
2206002WL001295
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298739
|
|
Mr. C.LALNEIHKIMA n LALRAMZUII .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-002-007-001/136 (Dilkawn)
|
2206002000NRG23040120230283204
|
05/01/2023
|
Pachhunga
|
2206002WL001295
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298747
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHAMPHAI
|
MZ-06-002-007-001/139 (Dilkawn)
|
2206002000NRG23040120230283206
|
05/01/2023
|
Rohleisanga
|
2206002WL001295
|
Rohleisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298683
|
|
ROHLEISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
CHAMPHAI
|
MZ-06-002-007-001/141 (Dilkawn)
|
2206002000NRG23040120230283207
|
05/01/2023
|
Thaliansuma
|
2206002WL001295
|
Thaliansuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298751
|
|
THALIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAMPHAI
|
MZ-06-002-007-001/142 (Dilkawn)
|
2206002000NRG23040120230283208
|
05/01/2023
|
Hrangzamlova
|
2206002WL001295
|
Hrangzamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298651
|
|
HRANGZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHAMPHAI
|
MZ-06-002-007-001/143 (Dilkawn)
|
2206002000NRG23040120230283209
|
05/01/2023
|
Hmangaihzuali
|
2206002WL001295
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298738
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-002-007-001/147 (Dilkawn)
|
2206002000NRG23040120230283210
|
05/01/2023
|
Zonunthari
|
2206002WL001295
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298746
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHAMPHAI
|
MZ-06-002-007-001/149 (Dilkawn)
|
2206002000NRG23040120230283211
|
05/01/2023
|
Zonunthari
|
2206002WL001295
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298654
|
|
RAMNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
CHAMPHAI
|
MZ-06-002-007-001/15 (Dilkawn)
|
2206002000NRG23040120230283212
|
05/01/2023
|
F.Lalhmachhuana
|
2206002WL001295
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298742
|
|
F LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHAMPHAI
|
MZ-06-002-007-001/154 (Dilkawn)
|
2206002000NRG23040120230283215
|
05/01/2023
|
Khawlhmingthangi
|
2206002WL001295
|
Khawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298650
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
CHAMPHAI
|
MZ-06-002-007-001/163 (Dilkawn)
|
2206002000NRG23040120230283216
|
05/01/2023
|
Lalhmingmawii
|
2206002WL001295
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298754
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-002-007-001/165 (Dilkawn)
|
2206002000NRG23040120230283217
|
05/01/2023
|
Hmingthansanga
|
2206002WL001295
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298783
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-002-007-001/170 (Dilkawn)
|
2206002000NRG23040120230283218
|
05/01/2023
|
F.Lalsailova
|
2206002WL001295
|
F.Lalsailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298658
|
|
MR F LALSAILOVA
|
STATE BANK OF INDIA(508548)
|
27
|
CHAMPHAI
|
MZ-06-002-007-001/172 (Dilkawn)
|
2206002000NRG23040120230283219
|
05/01/2023
|
Lalzirliana
|
2206002WL001295
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298773
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
CHAMPHAI
|
MZ-06-002-007-001/18 (Dilkawn)
|
2206002000NRG23040120230283220
|
05/01/2023
|
Lalrintluuangi
|
2206002WL001295
|
Lalrintluuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298704
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
CHAMPHAI
|
MZ-06-002-007-001/19 (Dilkawn)
|
2206002000NRG23040120230283221
|
05/01/2023
|
Vanlalruata
|
2206002WL001295
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298681
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
CHAMPHAI
|
MZ-06-002-007-001/193 (Dilkawn)
|
2206002000NRG23040120230283223
|
05/01/2023
|
Rohlupuia
|
2206002WL001295
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298786
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
CHAMPHAI
|
MZ-06-002-007-001/194 (Dilkawn)
|
2206002000NRG23040120230283224
|
05/01/2023
|
Lalrovi
|
2206002WL001295
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298736
|
|
VANLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHAMPHAI
|
MZ-06-002-007-001/196 (Dilkawn)
|
2206002000NRG23040120230283225
|
05/01/2023
|
Vanlalthanga
|
2206002WL001295
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298662
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-002-007-001/197 (Dilkawn)
|
2206002000NRG23040120230283226
|
05/01/2023
|
Lalbiaktluanga
|
2206002WL001295
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298674
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
CHAMPHAI
|
MZ-06-002-007-001/198 (Dilkawn)
|
2206002000NRG23040120230283227
|
05/01/2023
|
Lalhmingmuani
|
2206002WL001295
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298690
|
|
MRS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
35
|
CHAMPHAI
|
MZ-06-002-007-001/201 (Dilkawn)
|
2206002000NRG23040120230283228
|
05/01/2023
|
Remruatpuia
|
2206002WL001295
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298671
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
CHAMPHAI
|
MZ-06-002-007-001/202 (Dilkawn)
|
2206002000NRG23040120230283229
|
05/01/2023
|
Kapthuama
|
2206002WL001295
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298734
|
|
KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHAMPHAI
|
MZ-06-002-007-001/219 (Dilkawn)
|
2206002000NRG23040120230283235
|
05/01/2023
|
Lalengtluanga
|
2206002WL001295
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298776
|
|
LALENGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
CHAMPHAI
|
MZ-06-002-007-001/22 (Dilkawn)
|
2206002000NRG23040120230283236
|
05/01/2023
|
Lalrinpuia
|
2206002WL001295
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298788
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHAMPHAI
|
MZ-06-002-007-001/220 (Dilkawn)
|
2206002000NRG23040120230283237
|
05/01/2023
|
Lalngaihawma
|
2206002WL001295
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298652
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHAMPHAI
|
MZ-06-002-007-001/223 (Dilkawn)
|
2206002000NRG23040120230283238
|
05/01/2023
|
Lalramthari
|
2206002WL001295
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298775
|
|
MS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
41
|
CHAMPHAI
|
MZ-06-002-007-001/236 (Dilkawn)
|
2206002000NRG23040120230283239
|
05/01/2023
|
Vanlalthatluanga
|
2206002WL001295
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298653
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
CHAMPHAI
|
MZ-06-002-007-001/238 (Dilkawn)
|
2206002000NRG23040120230283240
|
05/01/2023
|
MC.Vanlalthanga
|
2206002WL001295
|
MC.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298664
|
|
Mr. MC VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-002-007-001/24 (Dilkawn)
|
2206002000NRG23040120230283241
|
05/01/2023
|
Lalawmpuii
|
2206002WL001295
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298711
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
44
|
CHAMPHAI
|
MZ-06-002-007-001/244 (Dilkawn)
|
2206002000NRG23040120230283242
|
05/01/2023
|
Rokungi
|
2206002WL001295
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298661
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-002-007-001/251 (Dilkawn)
|
2206002000NRG23040120230283244
|
05/01/2023
|
Khawpuimawii
|
2206002WL001295
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298680
|
|
KHAWPUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHAMPHAI
|
MZ-06-002-007-001/258 (Dilkawn)
|
2206002000NRG23040120230283246
|
05/01/2023
|
Huanhmingthangi
|
2206002WL001295
|
Huanhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298670
|
|
HUANHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
CHAMPHAI
|
MZ-06-002-007-001/26 (Dilkawn)
|
2206002000NRG23040120230283247
|
05/01/2023
|
Lalduhawma
|
2206002WL001295
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298753
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-002-007-001/262 (Dilkawn)
|
2206002000NRG23040120230283248
|
05/01/2023
|
C.Lalthlanchhuahi
|
2206002WL001295
|
C.Lalthlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298733
|
|
Mrs. C LALTHLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-002-007-001/263 (Dilkawn)
|
2206002000NRG23040120230283249
|
05/01/2023
|
Zabiaki
|
2206002WL001295
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298778
|
|
Mrs. ZABIAKI .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-002-007-001/267 (Dilkawn)
|
2206002000NRG23040120230283252
|
05/01/2023
|
Benedik Kerketta
|
2206002WL001295
|
Benedik Kerketta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298774
|
|
BENEDIK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHAMPHAI
|
MZ-06-002-007-001/270 (Dilkawn)
|
2206002000NRG23040120230283253
|
05/01/2023
|
HC.Thangchhama
|
2206002WL001295
|
HC.Thangchhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298732
|
|
MR THANGCHAMA
|
STATE BANK OF INDIA(508548)
|
52
|
CHAMPHAI
|
MZ-06-002-007-001/274 (Dilkawn)
|
2206002000NRG23040120230283254
|
05/01/2023
|
Lalsiampuia
|
2206002WL001295
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298785
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-002-007-001/278 (Dilkawn)
|
2206002000NRG23040120230283256
|
05/01/2023
|
Lalsaichhunga
|
2206002WL001295
|
Lalsaichhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298655
|
|
Mr. LALSAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-002-007-001/279 (Dilkawn)
|
2206002000NRG23040120230283257
|
05/01/2023
|
Ramrinliana
|
2206002WL001295
|
Ramrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298687
|
|
Mr. RAMRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-002-007-001/280 (Dilkawn)
|
2206002000NRG23040120230283258
|
05/01/2023
|
Zanuari
|
2206002WL001295
|
Zanuari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298684
|
|
ZANUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
CHAMPHAI
|
MZ-06-002-007-001/281 (Dilkawn)
|
2206002000NRG23040120230283259
|
05/01/2023
|
JH Lalhmuchhuaka
|
2206002WL001295
|
JH Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298768
|
|
Mr. JH LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-002-007-001/282 (Dilkawn)
|
2206002000NRG23040120230283260
|
05/01/2023
|
Lalrosangi
|
2206002WL001295
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298678
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-002-007-001/283 (Dilkawn)
|
2206002000NRG23040120230283261
|
05/01/2023
|
Lalzathanga
|
2206002WL001295
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298676
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-002-007-001/31 (Dilkawn)
|
2206002000NRG23040120230283263
|
05/01/2023
|
B.Ramfangzauva
|
2206002WL001295
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298649
|
|
Mr. B RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-002-007-001/32 (Dilkawn)
|
2206002000NRG23040120230283264
|
05/01/2023
|
Kapzawna
|
2206002WL001295
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298782
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHAMPHAI
|
MZ-06-002-007-001/325 (Dilkawn)
|
2206002000NRG23040120230283265
|
05/01/2023
|
PC Hrangkapmawia
|
2206002WL001295
|
PC Hrangkapmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298787
|
|
HRANGKAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
CHAMPHAI
|
MZ-06-002-007-001/327 (Dilkawn)
|
2206002000NRG23040120230283266
|
05/01/2023
|
Lalrinawmi
|
2206002WL001295
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298685
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
CHAMPHAI
|
MZ-06-002-007-001/328 (Dilkawn)
|
2206002000NRG23040120230283267
|
05/01/2023
|
Lalmampuii
|
2206002WL001295
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298669
|
|
LALMAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
CHAMPHAI
|
MZ-06-002-007-001/330 (Dilkawn)
|
2206002000NRG23040120230283269
|
05/01/2023
|
K Lalrengpuia
|
2206002WL001295
|
K Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298659
|
|
Mr. K LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-002-007-001/331 (Dilkawn)
|
2206002000NRG23040120230283270
|
05/01/2023
|
L Hmingthanga
|
2206002WL001295
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298665
|
|
Mr. L HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-002-007-001/333 (Dilkawn)
|
2206002000NRG23040120230283271
|
05/01/2023
|
Vanlalchhari
|
2206002WL001295
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298772
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-002-007-001/334 (Dilkawn)
|
2206002000NRG23040120230283272
|
05/01/2023
|
Lalhmunengi
|
2206002WL001295
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298667
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-002-007-001/335 (Dilkawn)
|
2206002000NRG23040120230283273
|
05/01/2023
|
K Ramthanga
|
2206002WL001295
|
K Ramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298682
|
|
Mr. K. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-002-007-001/336 (Dilkawn)
|
2206002000NRG23040120230283274
|
05/01/2023
|
Lalninghaki
|
2206002WL001295
|
Lalninghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298707
|
|
LALNINGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHAMPHAI
|
MZ-06-002-007-001/34 (Dilkawn)
|
2206002000NRG23040120230283277
|
05/01/2023
|
C.Laldawngliana
|
2206002WL001295
|
C.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298730
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-002-007-001/342 (Dilkawn)
|
2206002000NRG23040120230283278
|
05/01/2023
|
Vanlalmawia
|
2206002WL001295
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298677
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-002-007-001/344 (Dilkawn)
|
2206002000NRG23040120230283279
|
05/01/2023
|
C.Lalmuankima
|
2206002WL001295
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298692
|
|
C LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
CHAMPHAI
|
MZ-06-002-007-001/345 (Dilkawn)
|
2206002000NRG23040120230283280
|
05/01/2023
|
Liantluanga
|
2206002WL001295
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298693
|
|
LIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
CHAMPHAI
|
MZ-06-002-007-001/346 (Dilkawn)
|
2206002000NRG23040120230283281
|
05/01/2023
|
Vanlalbiakdika
|
2206002WL001295
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298695
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-002-007-001/348 (Dilkawn)
|
2206002000NRG23040120230283282
|
05/01/2023
|
Dawnglianthanga
|
2206002WL001295
|
Dawnglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298769
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-002-007-001/349 (Dilkawn)
|
2206002000NRG23040120230283283
|
05/01/2023
|
Zoramnghaka
|
2206002WL001295
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298696
|
|
ZORAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
CHAMPHAI
|
MZ-06-002-007-001/35 (Dilkawn)
|
2206002000NRG23040120230283284
|
05/01/2023
|
Lalhnemi
|
2206002WL001295
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298752
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-002-007-001/350 (Dilkawn)
|
2206002000NRG23040120230283285
|
05/01/2023
|
Lalrinzuala
|
2206002WL001295
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298697
|
|
C LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
CHAMPHAI
|
MZ-06-002-007-001/353 (Dilkawn)
|
2206002000NRG23040120230283288
|
05/01/2023
|
H. Laldawngzuala
|
2206002WL001295
|
H. Laldawngzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298780
|
|
H LALDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
CHAMPHAI
|
MZ-06-002-007-001/354 (Dilkawn)
|
2206002000NRG23040120230283289
|
05/01/2023
|
Lalnghaki
|
2206002WL001295
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298745
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
CHAMPHAI
|
MZ-06-002-007-001/355 (Dilkawn)
|
2206002000NRG23040120230283290
|
05/01/2023
|
VL Nghenpuia
|
2206002WL001295
|
VL Nghenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298698
|
|
Mr. VL NGHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-002-007-001/36 (Dilkawn)
|
2206002000NRG23040120230283295
|
05/01/2023
|
Malsamdawnga
|
2206002WL001295
|
Malsamdawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298766
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-002-007-001/360 (Dilkawn)
|
2206002000NRG23040120230283296
|
05/01/2023
|
Engthuammawii
|
2206002WL001295
|
Engthuammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298705
|
|
Miss. ENGTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-002-007-001/361 (Dilkawn)
|
2206002000NRG23040120230283297
|
05/01/2023
|
Lalremdiki
|
2206002WL001295
|
Lalremdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298706
|
|
LALREMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
CHAMPHAI
|
MZ-06-002-007-001/362 (Dilkawn)
|
2206002000NRG23040120230283298
|
05/01/2023
|
Lalfakawma
|
2206002WL001295
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298715
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-002-007-001/363 (Dilkawn)
|
2206002000NRG23040120230283299
|
05/01/2023
|
Lalrammawii
|
2206002WL001295
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298755
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-002-007-001/364 (Dilkawn)
|
2206002000NRG23040120230283300
|
05/01/2023
|
Bethlehem Lallawmawma
|
2206002WL001295
|
Bethlehem Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298713
|
|
Mr. BETHLEHEM LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-002-007-001/366 (Dilkawn)
|
2206002000NRG23040120230283302
|
05/01/2023
|
Gospelthangi
|
2206002WL001295
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298688
|
|
GOSPELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
CHAMPHAI
|
MZ-06-002-007-001/368 (Dilkawn)
|
2206002000NRG23040120230283304
|
05/01/2023
|
Lalengkima
|
2206002WL001295
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298717
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-002-007-001/369 (Dilkawn)
|
2206002000NRG23040120230283305
|
05/01/2023
|
Lalchawimawii
|
2206002WL001295
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298721
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-002-007-001/37 (Dilkawn)
|
2206002000NRG23040120230283306
|
05/01/2023
|
Lalbiakliana
|
2206002WL001295
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298771
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
CHAMPHAI
|
MZ-06-002-007-001/370 (Dilkawn)
|
2206002000NRG23040120230283307
|
05/01/2023
|
Vansangpuii
|
2206002WL001295
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298710
|
|
VANSANGPUII
|
GENERAL POST OFFICE(607245)
|
93
|
KHAWBUNG
|
MZ-06-002-007-001/372 (Buang)
|
2206002000NRG23040120230283308
|
05/01/2023
|
Lalhminghlui
|
2206002WL001295
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298720
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-002-007-001/373 (Dilkawn)
|
2206002000NRG23040120230283309
|
05/01/2023
|
J.Ramtinthiauva
|
2206002WL001295
|
J.Ramtinthiauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298702
|
|
J RAMTINTHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
CHAMPHAI
|
MZ-06-002-007-001/374 (Dilkawn)
|
2206002000NRG23040120230283310
|
05/01/2023
|
C.Lalhmingliana
|
2206002WL001295
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298714
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-002-007-001/375 (Dilkawn)
|
2206002000NRG23040120230283311
|
05/01/2023
|
Lalthazuali
|
2206002WL001295
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298694
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
CHAMPHAI
|
MZ-06-002-007-001/376 (Dilkawn)
|
2206002000NRG23040120230283312
|
05/01/2023
|
F.Lalthanzami
|
2206002WL001295
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298700
|
|
Mr. F LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-002-007-001/377 (Dilkawn)
|
2206002000NRG23040120230283313
|
05/01/2023
|
Lalremngheti
|
2206002WL001295
|
Lalremngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298712
|
|
LALREMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
CHAMPHAI
|
MZ-06-002-007-001/378 (Dilkawn)
|
2206002000NRG23040120230283314
|
05/01/2023
|
Lalrinthari
|
2206002WL001295
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298708
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
CHAMPHAI
|
MZ-06-002-007-001/379 (Dilkawn)
|
2206002000NRG23040120230283315
|
05/01/2023
|
Vulmawii
|
2206002WL001295
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298719
|
|
VULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
CHAMPHAI
|
MZ-06-002-007-001/380 (Dilkawn)
|
2206002000NRG23040120230283316
|
05/01/2023
|
Vanlaldingliani
|
2206002WL001295
|
Vanlaldingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298701
|
|
VANLALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
CHAMPHAI
|
MZ-06-002-007-001/381 (Dilkawn)
|
2206002000NRG23040120230283317
|
05/01/2023
|
Laldawngtluangi
|
2206002WL001295
|
Laldawngtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298724
|
|
LALDAWNGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
CHAMPHAI
|
MZ-06-002-007-001/382 (Dilkawn)
|
2206002000NRG23040120230283318
|
05/01/2023
|
Lalnunkimi
|
2206002WL001295
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298716
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-002-007-001/383 (Dilkawn)
|
2206002000NRG23040120230283319
|
05/01/2023
|
Ramneihmawii
|
2206002WL001295
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298718
|
|
RAMNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
CHAMPHAI
|
MZ-06-002-007-001/384 (Dilkawn)
|
2206002000NRG23040120230283320
|
05/01/2023
|
Hunlawmawmi
|
2206002WL001295
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298709
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
CHAMPHAI
|
MZ-06-002-007-001/385 (Dilkawn)
|
2206002000NRG23040120230283321
|
05/01/2023
|
Lalrinawma
|
2206002WL001295
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298725
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
CHAMPHAI
|
MZ-06-002-007-001/389 (Dilkawn)
|
2206002000NRG23040120230283325
|
05/01/2023
|
Lalhmingsangi
|
2206002WL001295
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298657
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-002-007-001/390 (Dilkawn)
|
2206002000NRG23040120230283326
|
05/01/2023
|
Remsangpuia
|
2206002WL001295
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298729
|
|
REMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
CHAMPHAI
|
MZ-06-002-007-001/391 (Dilkawn)
|
2206002000NRG23040120230283327
|
05/01/2023
|
Khawlthanpuii
|
2206002WL001295
|
Khawlthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298689
|
|
Mrs. KHAWLTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-002-007-001/392 (Dilkawn)
|
2206002000NRG23040120230283328
|
05/01/2023
|
Vanlalzauva
|
2206002WL001295
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298722
|
|
VANLALZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
CHAMPHAI
|
MZ-06-002-007-001/393 (Dilkawn)
|
2206002000NRG23040120230283329
|
05/01/2023
|
F.Lalpianga
|
2206002WL001295
|
F.Lalpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298728
|
|
F.LALPIANGA
|
GENERAL POST OFFICE(607245)
|
112
|
CHAMPHAI
|
MZ-06-002-007-001/395 (Dilkawn)
|
2206002000NRG23040120230283331
|
05/01/2023
|
Zohnamtluanga
|
2206002WL001295
|
Zohnamtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298679
|
|
Mr. ZOHNAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-002-007-001/396 (Dilkawn)
|
2206002000NRG23040120230283332
|
05/01/2023
|
Lalrokimi
|
2206002WL001295
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298726
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
CHAMPHAI
|
MZ-06-002-007-001/397 (Dilkawn)
|
2206002000NRG23040120230283333
|
05/01/2023
|
Lallianmawii
|
2206002WL001295
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298699
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-002-007-001/398 (Dilkawn)
|
2206002000NRG23040120230283334
|
05/01/2023
|
Jh Kapthianga
|
2206002WL001295
|
Jh Kapthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298691
|
|
JH KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
CHAMPHAI
|
MZ-06-002-007-001/405 (Dilkawn)
|
2206002000NRG23040120230283335
|
05/01/2023
|
Lalbiakmawii
|
2206002WL001295
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298790
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-002-007-001/406 (Dilkawn)
|
2206002000NRG23040120230283336
|
05/01/2023
|
Lalhmazauvi
|
2206002WL001295
|
Lalhmazauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298727
|
|
Ms. LALHMAZAUVI .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-002-007-001/408 (Dilkawn)
|
2206002000NRG23040120230283338
|
05/01/2023
|
Romana
|
2206002WL001295
|
Romana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298762
|
|
Mr. ROMANA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-002-007-001/409 (Dilkawn)
|
2206002000NRG23040120230283339
|
05/01/2023
|
Lalhmunsiami
|
2206002WL001295
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298759
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
CHAMPHAI
|
MZ-06-002-007-001/41 (Dilkawn)
|
2206002000NRG23040120230283340
|
05/01/2023
|
Laldengthangi
|
2206002WL001295
|
Laldengthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298703
|
|
LALDENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
CHAMPHAI
|
MZ-06-002-007-001/410 (Dilkawn)
|
2206002000NRG23040120230283341
|
05/01/2023
|
Kananzaimawii
|
2206002WL001295
|
Kananzaimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298764
|
|
Miss. KANANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-002-007-001/411 (Dilkawn)
|
2206002000NRG23040120230283342
|
05/01/2023
|
Lalhlimpuii
|
2206002WL001295
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298763
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-002-007-001/412 (Dilkawn)
|
2206002000NRG23040120230283343
|
05/01/2023
|
Malsawmthangi
|
2206002WL001295
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298675
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
124
|
CHAMPHAI
|
MZ-06-002-007-001/413 (Dilkawn)
|
2206002000NRG23040120230283344
|
05/01/2023
|
Lalduhawmi
|
2206002WL001295
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298723
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
CHAMPHAI
|
MZ-06-002-007-001/48 (Dilkawn)
|
2206002000NRG23040120230283346
|
05/01/2023
|
Rodingliana
|
2206002WL001295
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298748
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-002-007-001/55 (Dilkawn)
|
2206002000NRG23040120230283349
|
05/01/2023
|
F.Lalvena
|
2206002WL001295
|
F.Lalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298666
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-002-007-001/57 (Dilkawn)
|
2206002000NRG23040120230283350
|
05/01/2023
|
Thanghuta
|
2206002WL001295
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298660
|
|
T LALTHANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
CHAMPHAI
|
MZ-06-002-007-001/6 (Dilkawn)
|
2206002000NRG23040120230283351
|
05/01/2023
|
R.Remmawia
|
2206002WL001295
|
R.Remmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298756
|
|
DILKAWN BR YMA .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-002-007-001/61 (Dilkawn)
|
2206002000NRG23040120230283352
|
05/01/2023
|
Lalthangmawia
|
2206002WL001295
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298777
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
CHAMPHAI
|
MZ-06-002-007-001/66 (Dilkawn)
|
2206002000NRG23040120230283355
|
05/01/2023
|
F.Lalbetluanga
|
2206002WL001295
|
F.Lalbetluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298673
|
|
LALBETLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
CHAMPHAI
|
MZ-06-002-007-001/75 (Dilkawn)
|
2206002000NRG23040120230283357
|
05/01/2023
|
Justina
|
2206002WL001295
|
Justina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298779
|
|
Mr. JUSTINA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-002-007-001/77 (Dilkawn)
|
2206002000NRG23040120230283358
|
05/01/2023
|
Lalramnghinga
|
2206002WL001295
|
Lalramnghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298743
|
|
LALRAMNGHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
CHAMPHAI
|
MZ-06-002-007-001/83 (Dilkawn)
|
2206002000NRG23040120230283361
|
05/01/2023
|
Hmingthanzauva
|
2206002WL001295
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298744
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
CHAMPHAI
|
MZ-06-002-007-001/9 (Dilkawn)
|
2206002000NRG23040120230283364
|
05/01/2023
|
F.Thuamkugi
|
2206002WL001295
|
F.Thuamkugi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268298749
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
135
|
CHAMPHAI
|
MZ-06-002-007-001/91 (Dilkawn)
|
2206002000NRG23040120230283365
|
05/01/2023
|
Sailiankapa
|
2206002WL001295
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298686
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-002-007-001/92 (Dilkawn)
|
2206002000NRG23040120230283366
|
05/01/2023
|
Lalbiakzama
|
2206002WL001295
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298672
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-002-007-001/98 (Dilkawn)
|
2206002000NRG23040120230283367
|
05/01/2023
|
C.Vanlaltluanga
|
2206002WL001295
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298668
|
|
Mr. C.VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-002-007-001/99 (Dilkawn)
|
2206002000NRG23040120230283368
|
05/01/2023
|
C.Vanlaltluanga
|
2206002WL001295
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298791
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
CHAMPHAI
|
MZ-06-004-007-001/400 (Dilkawn)
|
2206002000NRG23040120230283370
|
05/01/2023
|
Vandailova
|
2206002WL001295
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298760
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-007-001/402 (Dilkawn)
|
2206002000NRG23040120230283372
|
05/01/2023
|
Laltlanzauva
|
2206002WL001295
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298761
|
|
LALTLANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
CHAMPHAI
|
MZ-06-004-007-001/403 (Dilkawn)
|
2206002000NRG23040120230283373
|
05/01/2023
|
Lalromawii
|
2206002WL001295
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298758
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-007-001/404 (Dilkawn)
|
2206002000NRG23040120230283374
|
05/01/2023
|
Lalthasanga
|
2206002WL001295
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298757
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264688
|
264688
|
|
|
|
|
|
|
|
143
|
CHAMPHAI
|
MZ-06-002-007-001/388 (Dilkawn)
|
2206002000NRG23040120230283324
|
05/01/2023
|
Vanhlupuii
|
2206002WL001295
|
Vanhlupuii
|
00415
|
SBIN0005823
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268298741
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266552
|
266552
|
|
|
|
|
|
|
|