|
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-06-002-021-001/1
(Mualkawi)
|
2206002000NRG23040720220074719
|
05/07/2022
|
C.Zirliana
|
2206002WL000336
|
C.Zirliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500681
|
|
C ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-021-001/104
(Mualkawi)
|
2206002000NRG23040720220074720
|
05/07/2022
|
K.Lalnunpuia
|
2206002WL000336
|
K.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500608
|
|
Mr. K LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-021-001/105
(Mualkawi)
|
2206002000NRG23040720220074721
|
05/07/2022
|
MC Vanlalpana
|
2206002WL000336
|
MC Vanlalpana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500680
|
|
Mr. MC.VANLALPANA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-021-001/107
(Mualkawi)
|
2206002000NRG23040720220074723
|
05/07/2022
|
Kamzamanga
|
2206002WL000336
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500653
|
|
KAMZAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-021-001/108
(Mualkawi)
|
2206002000NRG23040720220074724
|
05/07/2022
|
Lalsangliana
|
2206002WL000336
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500659
|
|
MCLALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-002-021-001/109
(Mualkawi)
|
2206002000NRG23040720220074725
|
05/07/2022
|
K.Vanlaltluanga
|
2206002WL000336
|
K.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500619
|
|
Mr. Vanlaltluanga .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-021-001/110
(Mualkawi)
|
2206002000NRG23040720220074727
|
05/07/2022
|
C.Lalhmangaihtluanga
|
2206002WL000336
|
C.Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500679
|
|
LALHMANGAIHTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-021-001/111
(Mualkawi)
|
2206002000NRG23040720220074728
|
05/07/2022
|
C.Laldingliana
|
2206002WL000336
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500695
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-021-001/113
(Mualkawi)
|
2206002000NRG23040720220074729
|
05/07/2022
|
Vanhmingthanga
|
2206002WL000336
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500599
|
|
VANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-021-001/114
(Mualkawi)
|
2206002000NRG23040720220074730
|
05/07/2022
|
Thangrothuama
|
2206002WL000336
|
Thangrothuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500642
|
|
THANGROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-021-001/115
(Mualkawi)
|
2206002000NRG23040720220074731
|
05/07/2022
|
Lalpanliana
|
2206002WL000336
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500610
|
|
LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-021-001/117
(Mualkawi)
|
2206002000NRG23040720220074732
|
05/07/2022
|
Lalchuanga
|
2206002WL000336
|
Lalchuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500634
|
|
LALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-021-001/12
(Mualkawi)
|
2206002000NRG23040720220074733
|
05/07/2022
|
Vanhlira
|
2206002WL000336
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500601
|
|
RVANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-021-001/121
(Mualkawi)
|
2206002000NRG23040720220074734
|
05/07/2022
|
Vanronghaka
|
2206002WL000336
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500631
|
|
VANRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-021-001/13
(Mualkawi)
|
2206002000NRG23040720220074735
|
05/07/2022
|
Lalfakzuala
|
2206002WL000336
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500606
|
|
Mr. C.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-021-001/134
(Mualkawi)
|
2206002000NRG23040720220074737
|
05/07/2022
|
Pianglianthanga
|
2206002WL000336
|
Pianglianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500639
|
|
Mr. PIANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-021-001/135
(Mualkawi)
|
2206002000NRG23040720220074738
|
05/07/2022
|
Malsawma
|
2206002WL000336
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500632
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-002-021-001/14
(Mualkawi)
|
2206002000NRG23040720220074739
|
05/07/2022
|
C.Rallianvela
|
2206002WL000336
|
C.Rallianvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500694
|
|
C RALLIANVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-021-001/140
(Mualkawi)
|
2206002000NRG23040720220074740
|
05/07/2022
|
Lalduhawma
|
2206002WL000336
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500635
|
|
C LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-021-001/141
(Mualkawi)
|
2206002000NRG23040720220074741
|
05/07/2022
|
Lalramhluna
|
2206002WL000336
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500692
|
|
C LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-021-001/143
(Mualkawi)
|
2206002000NRG23040720220074742
|
05/07/2022
|
Vanlalnghaka
|
2206002WL000336
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500625
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-002-021-001/144
(Mualkawi)
|
2206002000NRG23040720220074743
|
05/07/2022
|
Lalmuanzova
|
2206002WL000336
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500603
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-021-001/145
(Mualkawi)
|
2206002000NRG23040720220074744
|
05/07/2022
|
Vanlalauva
|
2206002WL000336
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500643
|
|
H VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-002-021-001/153
(Mualkawi)
|
2206002000NRG23040720220074745
|
05/07/2022
|
Lalthangzauva
|
2206002WL000336
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500656
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-021-001/155
(Mualkawi)
|
2206002000NRG23040720220074747
|
05/07/2022
|
C.Lalrualkima
|
2206002WL000336
|
C.Lalrualkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500668
|
|
C LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-021-001/156
(Mualkawi)
|
2206002000NRG23040720220074748
|
05/07/2022
|
C.Lalrohnuna
|
2206002WL000336
|
C.Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500658
|
|
Mr. C LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-021-001/158
(Mualkawi)
|
2206002000NRG23040720220074750
|
05/07/2022
|
Lalrinzuali
|
2206002WL000336
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500663
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-021-001/159
(Mualkawi)
|
2206002000NRG23040720220074751
|
05/07/2022
|
Lalfeli
|
2206002WL000336
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500651
|
|
VANLALFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-002-021-001/16
(Mualkawi)
|
2206002000NRG23040720220074752
|
05/07/2022
|
Lalchhawnzoa
|
2206002WL000336
|
Lalchhawnzoa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500611
|
|
LALCHHAWNZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-002-021-001/160
(Mualkawi)
|
2206002000NRG23040720220074753
|
05/07/2022
|
Chrangthanchhungi
|
2206002WL000336
|
Chrangthanchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500688
|
|
C HRANGTHANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-002-021-001/161
(Mualkawi)
|
2206002000NRG23040720220074754
|
05/07/2022
|
Rammawii
|
2206002WL000336
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500673
|
|
RAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-021-001/162
(Mualkawi)
|
2206002000NRG23040720220074755
|
05/07/2022
|
Lalthantluanga
|
2206002WL000336
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500674
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-021-001/163
(Mualkawi)
|
2206002000NRG23040720220074756
|
05/07/2022
|
Sangthangpuii
|
2206002WL000336
|
Sangthangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500689
|
|
Mrs. SANGTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-002-021-001/164
(Mualkawi)
|
2206002000NRG23040720220074757
|
05/07/2022
|
Jony Ramengzauva
|
2206002WL000336
|
Jony Ramengzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500678
|
|
RAMENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-021-001/169
(Mualkawi)
|
2206002000NRG23040720220074759
|
05/07/2022
|
K.Rongaivunga
|
2206002WL000336
|
K.Rongaivunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500598
|
|
Mr. K.RONGAIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-021-001/17
(Mualkawi)
|
2206002000NRG23040720220074760
|
05/07/2022
|
Khuangzalinga
|
2206002WL000336
|
Khuangzalinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500648
|
|
KHUANGZALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-021-001/170
(Mualkawi)
|
2206002000NRG23040720220074761
|
05/07/2022
|
Rosangzuala
|
2206002WL000336
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500677
|
|
Mr. C.ROSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-021-001/171
(Mualkawi)
|
2206002000NRG23040720220074762
|
05/07/2022
|
Pardhana
|
2206002WL000336
|
Pardhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500683
|
|
PARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-002-021-001/172
(Mualkawi)
|
2206002000NRG23040720220074763
|
05/07/2022
|
Chaldailova
|
2206002WL000336
|
Chaldailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500612
|
|
Mr. RC CHALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-002-021-001/174
(Mualkawi)
|
2206002000NRG23040720220074764
|
05/07/2022
|
Tlanghmingthanga
|
2206002WL000336
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500645
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-002-021-001/175
(Mualkawi)
|
2206002000NRG23040720220074765
|
05/07/2022
|
Khawllawmthangi
|
2206002WL000336
|
Khawllawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500705
|
|
Mrs. KHAWLLAWMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-002-021-001/176
(Mualkawi)
|
2206002000NRG23040720220074766
|
05/07/2022
|
Thangrikhumi
|
2206002WL000336
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500693
|
|
THANGRIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-002-021-001/178
(Mualkawi)
|
2206002000NRG23040720220074768
|
05/07/2022
|
Lalrotluanga
|
2206002WL000336
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500676
|
|
Mr. LALROTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-021-001/180
(Mualkawi)
|
2206002000NRG23040720220074769
|
05/07/2022
|
NL Chhanzuali
|
2206002WL000336
|
NL Chhanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500638
|
|
Miss. VL CHHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-002-021-001/181
(Mualkawi)
|
2206002000NRG23040720220074770
|
05/07/2022
|
Biakhmingthangi
|
2206002WL000336
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500662
|
|
BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-021-001/182
(Mualkawi)
|
2206002000NRG23040720220074771
|
05/07/2022
|
Lalthantluangi
|
2206002WL000336
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500665
|
|
LALTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-021-001/184
(Mualkawi)
|
2206002000NRG23040720220074772
|
05/07/2022
|
Lalremruata
|
2206002WL000336
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500696
|
|
R LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-021-001/185
(Mualkawi)
|
2206002000NRG23040720220074773
|
05/07/2022
|
C.Lalhmingsangi
|
2206002WL000336
|
C.Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500686
|
|
C LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-021-001/187
(Mualkawi)
|
2206002000NRG23040720220074775
|
05/07/2022
|
Laldingngheta
|
2206002WL000336
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500661
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-002-021-001/188
(Mualkawi)
|
2206002000NRG23040720220074776
|
05/07/2022
|
Chhanchhuaha
|
2206002WL000336
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500660
|
|
K LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-002-021-001/190
(Mualkawi)
|
2206002000NRG23040720220074778
|
05/07/2022
|
C.Lalbiakmawia
|
2206002WL000336
|
C.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500704
|
|
Mr. C LALBIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-002-021-001/191
(Mualkawi)
|
2206002000NRG23040720220074779
|
05/07/2022
|
H.Lalhruaizela
|
2206002WL000336
|
H.Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500697
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-021-001/193
(Mualkawi)
|
2206002000NRG23040720220074781
|
05/07/2022
|
Lalchhuanliana
|
2206002WL000336
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500682
|
|
C LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-021-001/194
(Mualkawi)
|
2206002000NRG23040720220074782
|
05/07/2022
|
C.Kawllianchhunga
|
2206002WL000336
|
C.Kawllianchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500626
|
|
CKAWLLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-021-001/195
(Mualkawi)
|
2206002000NRG23040720220074783
|
05/07/2022
|
Lalramngaii
|
2206002WL000336
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500675
|
|
Mrs. LALRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-002-021-001/196
(Mualkawi)
|
2206002000NRG23040720220074784
|
05/07/2022
|
HT Lalnghakliana
|
2206002WL000336
|
HT Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500621
|
|
HT LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-021-001/198
(Mualkawi)
|
2206002000NRG23040720220074785
|
05/07/2022
|
Laltlanliana
|
2206002WL000336
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500596
|
|
Mr. C.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-002-021-001/199
(Mualkawi)
|
2206002000NRG23040720220074786
|
05/07/2022
|
Lalrithanga
|
2206002WL000336
|
Lalrithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500600
|
|
Mr. LALRITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-021-001/20
(Mualkawi)
|
2206002000NRG23040720220074787
|
05/07/2022
|
Lalhuzauva
|
2206002WL000336
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500630
|
|
LALHUZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-002-021-001/200
(Mualkawi)
|
2206002000NRG23040720220074788
|
05/07/2022
|
Lalsangliana
|
2206002WL000336
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500664
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-021-001/201
(Mualkawi)
|
2206002000NRG23040720220074789
|
05/07/2022
|
Zothantluanga
|
2206002WL000336
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500701
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-002-021-001/202
(Mualkawi)
|
2206002000NRG23040720220074790
|
05/07/2022
|
Zothanliana
|
2206002WL000336
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500700
|
|
C ZOTHANLIANA
|
HDFC BANK LTD(607152)
|
|
63
|
CHAMPHAI
|
MZ-06-002-021-001/203
(Mualkawi)
|
2206002000NRG23040720220074791
|
05/07/2022
|
Huanmawii
|
2206002WL000336
|
Huanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500640
|
|
Mrs. HUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-021-001/204
(Mualkawi)
|
2206002000NRG23040720220074792
|
05/07/2022
|
Lawmkimi
|
2206002WL000336
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500699
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-002-021-001/205
(Mualkawi)
|
2206002000NRG23040720220074793
|
05/07/2022
|
Lalengkima
|
2206002WL000336
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500703
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-021-001/206
(Mualkawi)
|
2206002000NRG23040720220074794
|
05/07/2022
|
Lalnunthara
|
2206002WL000336
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500702
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-002-021-001/207
(Mualkawi)
|
2206002000NRG23040720220074795
|
05/07/2022
|
Thangchungnunga
|
2206002WL000336
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500698
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-021-001/21
(Mualkawi)
|
2206002000NRG23040720220074798
|
05/07/2022
|
Lalbuatsaiha
|
2206002WL000336
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500622
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-002-021-001/212
(Mualkawi)
|
2206002000NRG23040720220074799
|
05/07/2022
|
Kawlhmingthangi
|
2206002WL000336
|
Kawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500637
|
|
MRS KAWLHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPHAI
|
MZ-06-002-021-001/24
(Mualkawi)
|
2206002000NRG23040720220074826
|
05/07/2022
|
C.Lalthankhuma
|
2206002WL000336
|
C.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500672
|
|
C LALTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-002-021-001/25
(Mualkawi)
|
2206002000NRG23040720220074833
|
05/07/2022
|
Lalrinzuala
|
2206002WL000336
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500654
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMPHAI
|
MZ-06-002-021-001/28
(Mualkawi)
|
2206002000NRG23040720220074834
|
05/07/2022
|
Rinzama
|
2206002WL000336
|
Rinzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500623
|
|
LALRINZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-002-021-001/3
(Mualkawi)
|
2206002000NRG23040720220074836
|
05/07/2022
|
C.Thanghuta
|
2206002WL000336
|
C.Thanghuta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500617
|
|
THANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-021-001/32
(Mualkawi)
|
2206002000NRG23040720220074838
|
05/07/2022
|
Hrangthangi
|
2206002WL000336
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500670
|
|
HRANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-021-001/33
(Mualkawi)
|
2206002000NRG23040720220074839
|
05/07/2022
|
Lalchhuanawma
|
2206002WL000336
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500620
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-002-021-001/36
(Mualkawi)
|
2206002000NRG23040720220074841
|
05/07/2022
|
C.Lalhmangaiha
|
2206002WL000336
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500605
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-021-001/37
(Mualkawi)
|
2206002000NRG23040720220074842
|
05/07/2022
|
Sakhawngheta
|
2206002WL000336
|
Sakhawngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500652
|
|
MR SAKHAWNGHETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-002-021-001/39
(Mualkawi)
|
2206002000NRG23040720220074843
|
05/07/2022
|
Lalramhluna
|
2206002WL000336
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500684
|
|
H LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-002-021-001/4
(Mualkawi)
|
2206002000NRG23040720220074844
|
05/07/2022
|
R.Vanramthanga
|
2206002WL000336
|
R.Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500616
|
|
VANRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-002-021-001/40
(Mualkawi)
|
2206002000NRG23040720220074845
|
05/07/2022
|
Lalrintluanga
|
2206002WL000336
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500627
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-021-001/43
(Mualkawi)
|
2206002000NRG23040720220074846
|
05/07/2022
|
Mangsailova
|
2206002WL000336
|
Mangsailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500655
|
|
Mr. MANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-002-021-001/47
(Mualkawi)
|
2206002000NRG23040720220074847
|
05/07/2022
|
Laldinthari
|
2206002WL000336
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500687
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-002-021-001/49
(Mualkawi)
|
2206002000NRG23040720220074848
|
05/07/2022
|
Laltanpuii
|
2206002WL000336
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500690
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-021-001/50
(Mualkawi)
|
2206002000NRG23040720220074849
|
05/07/2022
|
Vanlalruata
|
2206002WL000336
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500646
|
|
R VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-021-001/51
(Mualkawi)
|
2206002000NRG23040720220074850
|
05/07/2022
|
Sangthanmawia
|
2206002WL000336
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500671
|
|
Mr. SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-002-021-001/52
(Mualkawi)
|
2206002000NRG23040720220074851
|
05/07/2022
|
Hrangsailova
|
2206002WL000336
|
Hrangsailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500685
|
|
HRANGSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-002-021-001/53
(Mualkawi)
|
2206002000NRG23040720220074852
|
05/07/2022
|
Lalchawikima
|
2206002WL000336
|
Lalchawikima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500649
|
|
LALCHAWKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-002-021-001/54
(Mualkawi)
|
2206002000NRG23040720220074853
|
05/07/2022
|
Kaplianhranga
|
2206002WL000336
|
Kaplianhranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500636
|
|
KAPLIANHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-002-021-001/55
(Mualkawi)
|
2206002000NRG23040720220074854
|
05/07/2022
|
Lenkhuaia
|
2206002WL000336
|
Lenkhuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500607
|
|
P LENKHUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-002-021-001/57
(Mualkawi)
|
2206002000NRG23040720220074856
|
05/07/2022
|
Seiliana
|
2206002WL000336
|
Seiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500667
|
|
SEILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-021-001/58
(Mualkawi)
|
2206002000NRG23040720220074857
|
05/07/2022
|
H.Lalchhawnkima
|
2206002WL000336
|
H.Lalchhawnkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500602
|
|
JH LALCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-021-001/6
(Mualkawi)
|
2206002000NRG23040720220074858
|
05/07/2022
|
Liandinga
|
2206002WL000336
|
Liandinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500615
|
|
LIANDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-021-001/61
(Mualkawi)
|
2206002000NRG23040720220074859
|
05/07/2022
|
Lalvulmawia
|
2206002WL000336
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500644
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-002-021-001/62
(Mualkawi)
|
2206002000NRG23040720220074860
|
05/07/2022
|
Lalnghakrengi
|
2206002WL000336
|
Lalnghakrengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500628
|
|
Mrs. LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-002-021-001/64
(Mualkawi)
|
2206002000NRG23040720220074862
|
05/07/2022
|
Vanlalchawia
|
2206002WL000336
|
Vanlalchawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500609
|
|
VANLALCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-021-001/65
(Mualkawi)
|
2206002000NRG23040720220074863
|
05/07/2022
|
F.Doliana
|
2206002WL000336
|
F.Doliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500633
|
|
F DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-021-001/66
(Mualkawi)
|
2206002000NRG23040720220074864
|
05/07/2022
|
Ramtharnghaka
|
2206002WL000336
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500669
|
|
RAMTHARNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-021-001/69
(Mualkawi)
|
2206002000NRG23040720220074865
|
05/07/2022
|
Chhunthuama
|
2206002WL000336
|
Chhunthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500657
|
|
CHHUNTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-002-021-001/71
(Mualkawi)
|
2206002000NRG23040720220074866
|
05/07/2022
|
Ngaizuala
|
2206002WL000336
|
Ngaizuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500629
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-021-001/72
(Mualkawi)
|
2206002000NRG23040720220074867
|
05/07/2022
|
C.Vanlalrova
|
2206002WL000336
|
C.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500691
|
|
C VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-002-021-001/76
(Mualkawi)
|
2206002000NRG23040720220074870
|
05/07/2022
|
Lalthuthlungliana
|
2206002WL000336
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500647
|
|
LALTHUTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-021-001/77
(Mualkawi)
|
2206002000NRG23040720220074871
|
05/07/2022
|
Vanlalvura
|
2206002WL000336
|
Vanlalvura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500618
|
|
C VANLALVURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-002-021-001/8
(Mualkawi)
|
2206002000NRG23040720220074873
|
05/07/2022
|
Lalbiakthuami
|
2206002WL000336
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500706
|
|
LALBIAKTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-021-001/80
(Mualkawi)
|
2206002000NRG23040720220074874
|
05/07/2022
|
C.Lalrammawia
|
2206002WL000336
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500624
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-002-021-001/82
(Mualkawi)
|
2206002000NRG23040720220074875
|
05/07/2022
|
Lalhlupuia
|
2206002WL000336
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500650
|
|
LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-021-001/87
(Mualkawi)
|
2206002000NRG23040720220074877
|
05/07/2022
|
Lalrodinga
|
2206002WL000336
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500641
|
|
LALRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-002-021-001/89
(Mualkawi)
|
2206002000NRG23040720220074879
|
05/07/2022
|
Kaphmingthanga
|
2206002WL000336
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500614
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-002-021-001/90
(Mualkawi)
|
2206002000NRG23040720220074880
|
05/07/2022
|
Rohmingmawia
|
2206002WL000336
|
Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500604
|
|
F ROHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-002-021-001/91
(Mualkawi)
|
2206002000NRG23040720220074881
|
05/07/2022
|
Thangmura
|
2206002WL000336
|
Thangmura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500666
|
|
THANGMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-021-001/92
(Mualkawi)
|
2206002000NRG23040720220074882
|
05/07/2022
|
Lalchamliana
|
2206002WL000336
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500613
|
|
LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-021-001/94
(Mualkawi)
|
2206002000NRG23040720220074883
|
05/07/2022
|
Lalawmzuala
|
2206002WL000336
|
Lalawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500597
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155178
|
155178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155178
|
155178
|
|
|
|
|
|
|
|