|
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)
|
2206002000NRG23061220220249879
|
06/12/2022
|
C.Zirliana
|
2206002WL001116
|
C.Zirliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061090
|
|
C ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-021-001/104
(Mualkawi)
|
2206002000NRG23061220220249880
|
06/12/2022
|
K.Lalnunpuia
|
2206002WL001116
|
K.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061131
|
|
Mr. K LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-021-001/105
(Mualkawi)
|
2206002000NRG23061220220249881
|
06/12/2022
|
MC Vanlalpana
|
2206002WL001116
|
MC Vanlalpana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061089
|
|
Mr. MC.VANLALPANA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-021-001/106
(Mualkawi)
|
2206002000NRG23061220220249882
|
06/12/2022
|
Lianthanga
|
2206002WL001116
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061128
|
|
LIANTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-021-001/107
(Mualkawi)
|
2206002000NRG23061220220249883
|
06/12/2022
|
Kamzamanga
|
2206002WL001116
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061181
|
|
KAMZAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-002-021-001/108
(Mualkawi)
|
2206002000NRG23061220220249884
|
06/12/2022
|
Lalsangliana
|
2206002WL001116
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061187
|
|
MCLALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPHAI
|
MZ-06-002-021-001/109
(Mualkawi)
|
2206002000NRG23061220220249885
|
06/12/2022
|
K.Vanlaltluanga
|
2206002WL001116
|
K.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061142
|
|
Mr. Vanlaltluanga .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-021-001/11
(Mualkawi)
|
2206002000NRG23061220220249886
|
06/12/2022
|
C.Lalthazauva
|
2206002WL001116
|
C.Lalthazauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061094
|
|
CLALTHAZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-021-001/110
(Mualkawi)
|
2206002000NRG23061220220249887
|
06/12/2022
|
C.Lalhmangaihtluanga
|
2206002WL001116
|
C.Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061088
|
|
LALHMANGAIHTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-021-001/111
(Mualkawi)
|
2206002000NRG23061220220249888
|
06/12/2022
|
C.Laldingliana
|
2206002WL001116
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061105
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-021-001/113
(Mualkawi)
|
2206002000NRG23061220220249889
|
06/12/2022
|
Vanhmingthanga
|
2206002WL001116
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061120
|
|
VANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-021-001/114
(Mualkawi)
|
2206002000NRG23061220220249890
|
06/12/2022
|
Thangrothuama
|
2206002WL001116
|
Thangrothuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061170
|
|
THANGROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-021-001/115
(Mualkawi)
|
2206002000NRG23061220220249891
|
06/12/2022
|
Lalpanliana
|
2206002WL001116
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061133
|
|
LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-021-001/117
(Mualkawi)
|
2206002000NRG23061220220249892
|
06/12/2022
|
Lalchuanga
|
2206002WL001116
|
Lalchuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061160
|
|
LALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-021-001/12
(Mualkawi)
|
2206002000NRG23061220220249893
|
06/12/2022
|
Vanhlira
|
2206002WL001116
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061122
|
|
RVANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-002-021-001/121
(Mualkawi)
|
2206002000NRG23061220220249894
|
06/12/2022
|
Vanronghaka
|
2206002WL001116
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061157
|
|
VANRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-002-021-001/13
(Mualkawi)
|
2206002000NRG23061220220249895
|
06/12/2022
|
Lalfakzuala
|
2206002WL001116
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061129
|
|
Mr. C.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-002-021-001/134
(Mualkawi)
|
2206002000NRG23061220220249897
|
06/12/2022
|
Pianglianthanga
|
2206002WL001116
|
Pianglianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061165
|
|
Mr. PIANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-021-001/135
(Mualkawi)
|
2206002000NRG23061220220249898
|
06/12/2022
|
Malsawma
|
2206002WL001116
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061158
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-021-001/14
(Mualkawi)
|
2206002000NRG23061220220249899
|
06/12/2022
|
C.Rallianvela
|
2206002WL001116
|
C.Rallianvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061104
|
|
C RALLIANVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-021-001/140
(Mualkawi)
|
2206002000NRG23061220220249900
|
06/12/2022
|
Lalduhawma
|
2206002WL001116
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061161
|
|
C LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-021-001/141
(Mualkawi)
|
2206002000NRG23061220220249901
|
06/12/2022
|
Lalramhluna
|
2206002WL001116
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061101
|
|
C LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-021-001/143
(Mualkawi)
|
2206002000NRG23061220220249902
|
06/12/2022
|
Vanlalnghaka
|
2206002WL001116
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061148
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-021-001/144
(Mualkawi)
|
2206002000NRG23061220220249903
|
06/12/2022
|
Lalmuanzova
|
2206002WL001116
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061125
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-002-021-001/145
(Mualkawi)
|
2206002000NRG23061220220249904
|
06/12/2022
|
Vanlalauva
|
2206002WL001116
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061171
|
|
H VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-021-001/153
(Mualkawi)
|
2206002000NRG23061220220249905
|
06/12/2022
|
Lalthangzauva
|
2206002WL001116
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061184
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-021-001/155
(Mualkawi)
|
2206002000NRG23061220220249907
|
06/12/2022
|
C.Lalrualkima
|
2206002WL001116
|
C.Lalrualkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061077
|
|
C LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-021-001/156
(Mualkawi)
|
2206002000NRG23061220220249908
|
06/12/2022
|
C.Lalrohnuna
|
2206002WL001116
|
C.Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061186
|
|
Mr. C LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-021-001/157
(Mualkawi)
|
2206002000NRG23061220220249909
|
06/12/2022
|
Zoramthara
|
2206002WL001116
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061071
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-002-021-001/158
(Mualkawi)
|
2206002000NRG23061220220249910
|
06/12/2022
|
Lalrinzuali
|
2206002WL001116
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061074
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-021-001/159
(Mualkawi)
|
2206002000NRG23061220220249911
|
06/12/2022
|
Lalfeli
|
2206002WL001116
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061179
|
|
VANLALFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-021-001/16
(Mualkawi)
|
2206002000NRG23061220220249912
|
06/12/2022
|
Lalchhawnzoa
|
2206002WL001116
|
Lalchhawnzoa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061134
|
|
LALCHHAWNZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-021-001/160
(Mualkawi)
|
2206002000NRG23061220220249913
|
06/12/2022
|
Chrangthanchhungi
|
2206002WL001116
|
Chrangthanchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061097
|
|
C HRANGTHANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-021-001/161
(Mualkawi)
|
2206002000NRG23061220220249914
|
06/12/2022
|
Rammawii
|
2206002WL001116
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061082
|
|
RAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-021-001/162
(Mualkawi)
|
2206002000NRG23061220220249915
|
06/12/2022
|
Lalthantluanga
|
2206002WL001116
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061083
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-021-001/163
(Mualkawi)
|
2206002000NRG23061220220249916
|
06/12/2022
|
Sangthangpuii
|
2206002WL001116
|
Sangthangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061098
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-002-021-001/164
(Mualkawi)
|
2206002000NRG23061220220249917
|
06/12/2022
|
Jony Ramengzauva
|
2206002WL001116
|
Jony Ramengzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061087
|
|
RAMENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-002-021-001/169
(Mualkawi)
|
2206002000NRG23061220220249919
|
06/12/2022
|
K.Rongaivunga
|
2206002WL001116
|
K.Rongaivunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061119
|
|
Mr. K.RONGAIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-021-001/17
(Mualkawi)
|
2206002000NRG23061220220249920
|
06/12/2022
|
Khuangzalinga
|
2206002WL001116
|
Khuangzalinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061176
|
|
KHUANGZALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-002-021-001/170
(Mualkawi)
|
2206002000NRG23061220220249921
|
06/12/2022
|
Rosangzuala
|
2206002WL001116
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061086
|
|
Mr. C.ROSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-021-001/171
(Mualkawi)
|
2206002000NRG23061220220249922
|
06/12/2022
|
Pardhana
|
2206002WL001116
|
Pardhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061092
|
|
PARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-002-021-001/172
(Mualkawi)
|
2206002000NRG23061220220249923
|
06/12/2022
|
Chaldailova
|
2206002WL001116
|
Chaldailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061135
|
|
Mr. RC CHALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-021-001/174
(Mualkawi)
|
2206002000NRG23061220220249924
|
06/12/2022
|
Tlanghmingthanga
|
2206002WL001116
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061173
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMPHAI
|
MZ-06-002-021-001/175
(Mualkawi)
|
2206002000NRG23061220220249925
|
06/12/2022
|
Khawllawmthangi
|
2206002WL001116
|
Khawllawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061115
|
|
Mrs. KHAWLLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-002-021-001/176
(Mualkawi)
|
2206002000NRG23061220220249926
|
06/12/2022
|
Thangrikhumi
|
2206002WL001116
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061103
|
|
THANGRIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-021-001/178
(Mualkawi)
|
2206002000NRG23061220220249928
|
06/12/2022
|
Lalrotluanga
|
2206002WL001116
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061085
|
|
Mr. LALROTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-002-021-001/180
(Mualkawi)
|
2206002000NRG23061220220249929
|
06/12/2022
|
NL Chhanzuali
|
2206002WL001116
|
NL Chhanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061164
|
|
Miss. VL CHHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-002-021-001/181
(Mualkawi)
|
2206002000NRG23061220220249930
|
06/12/2022
|
Biakhmingthangi
|
2206002WL001116
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061072
|
|
BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-021-001/182
(Mualkawi)
|
2206002000NRG23061220220249931
|
06/12/2022
|
Lalthantluangi
|
2206002WL001116
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061075
|
|
LALTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-002-021-001/184
(Mualkawi)
|
2206002000NRG23061220220249932
|
06/12/2022
|
Lalremruata
|
2206002WL001116
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061106
|
|
R LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-002-021-001/185
(Mualkawi)
|
2206002000NRG23061220220249933
|
06/12/2022
|
C.Lalhmingsangi
|
2206002WL001116
|
C.Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061096
|
|
C LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-002-021-001/186
(Mualkawi)
|
2206002000NRG23061220220249934
|
06/12/2022
|
Biaknunmawia
|
2206002WL001116
|
Biaknunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061149
|
|
BIAKNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-021-001/187
(Mualkawi)
|
2206002000NRG23061220220249935
|
06/12/2022
|
Laldingngheta
|
2206002WL001116
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061070
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-021-001/188
(Mualkawi)
|
2206002000NRG23061220220249936
|
06/12/2022
|
Chhanchhuaha
|
2206002WL001116
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061069
|
|
K LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-021-001/190
(Mualkawi)
|
2206002000NRG23061220220249938
|
06/12/2022
|
C.Lalbiakmawia
|
2206002WL001116
|
C.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061114
|
|
Mr. C LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-002-021-001/191
(Mualkawi)
|
2206002000NRG23061220220249939
|
06/12/2022
|
H.Lalhruaizela
|
2206002WL001116
|
H.Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061107
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-021-001/193
(Mualkawi)
|
2206002000NRG23061220220249941
|
06/12/2022
|
Lalchhuanliana
|
2206002WL001116
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061091
|
|
C LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-021-001/194
(Mualkawi)
|
2206002000NRG23061220220249942
|
06/12/2022
|
C.Kawllianchhunga
|
2206002WL001116
|
C.Kawllianchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061150
|
|
CKAWLLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAMPHAI
|
MZ-06-002-021-001/195
(Mualkawi)
|
2206002000NRG23061220220249943
|
06/12/2022
|
Lalramngaii
|
2206002WL001116
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061084
|
|
Mrs. LALRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-021-001/196
(Mualkawi)
|
2206002000NRG23061220220249944
|
06/12/2022
|
HT Lalnghakliana
|
2206002WL001116
|
HT Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061144
|
|
HT LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-021-001/198
(Mualkawi)
|
2206002000NRG23061220220249945
|
06/12/2022
|
Laltlanliana
|
2206002WL001116
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061117
|
|
Mr. C.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-002-021-001/199
(Mualkawi)
|
2206002000NRG23061220220249946
|
06/12/2022
|
Lalrithanga
|
2206002WL001116
|
Lalrithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061121
|
|
Mr. LALRITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-002-021-001/20
(Mualkawi)
|
2206002000NRG23061220220249947
|
06/12/2022
|
Lalhuzauva
|
2206002WL001116
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061156
|
|
LALHUZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-002-021-001/201
(Mualkawi)
|
2206002000NRG23061220220249949
|
06/12/2022
|
Zothantluanga
|
2206002WL001116
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061111
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-002-021-001/202
(Mualkawi)
|
2206002000NRG23061220220249950
|
06/12/2022
|
Zothanliana
|
2206002WL001116
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061110
|
|
C ZOTHANLIANA
|
HDFC BANK LTD(607152)
|
|
66
|
CHAMPHAI
|
MZ-06-002-021-001/203
(Mualkawi)
|
2206002000NRG23061220220249951
|
06/12/2022
|
Huanmawii
|
2206002WL001116
|
Huanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061166
|
|
Mrs. HUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-002-021-001/204
(Mualkawi)
|
2206002000NRG23061220220249952
|
06/12/2022
|
Lawmkimi
|
2206002WL001116
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061109
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPHAI
|
MZ-06-002-021-001/205
(Mualkawi)
|
2206002000NRG23061220220249953
|
06/12/2022
|
Lalengkima
|
2206002WL001116
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061113
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-021-001/206
(Mualkawi)
|
2206002000NRG23061220220249954
|
06/12/2022
|
Lalnunthara
|
2206002WL001116
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061112
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-002-021-001/207
(Mualkawi)
|
2206002000NRG23061220220249955
|
06/12/2022
|
Thangchungnunga
|
2206002WL001116
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061108
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-021-001/21
(Mualkawi)
|
2206002000NRG23061220220249958
|
06/12/2022
|
Lalbuatsaiha
|
2206002WL001116
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061145
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMPHAI
|
MZ-06-002-021-001/212
(Mualkawi)
|
2206002000NRG23061220220249959
|
06/12/2022
|
Kawlhmingthangi
|
2206002WL001116
|
Kawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061163
|
|
MRS KAWLHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPHAI
|
MZ-06-002-021-001/22
(Mualkawi)
|
2206002000NRG23061220220249966
|
06/12/2022
|
Lalchaka
|
2206002WL001116
|
Lalchaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061155
|
|
VANLALCHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-021-001/24
(Mualkawi)
|
2206002000NRG23061220220249986
|
06/12/2022
|
C.Lalthankhuma
|
2206002WL001116
|
C.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061081
|
|
C LALTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-021-001/25
(Mualkawi)
|
2206002000NRG23061220220249997
|
06/12/2022
|
Lalrinzuala
|
2206002WL001116
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061182
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-002-021-001/28
(Mualkawi)
|
2206002000NRG23061220220249999
|
06/12/2022
|
Rinzama
|
2206002WL001116
|
Rinzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061146
|
|
LALRINZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-002-021-001/29
(Mualkawi)
|
2206002000NRG23061220220250000
|
06/12/2022
|
C.Vanlalsiama
|
2206002WL001116
|
C.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061102
|
|
C VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-002-021-001/3
(Mualkawi)
|
2206002000NRG23061220220250001
|
06/12/2022
|
C.Thanghuta
|
2206002WL001116
|
C.Thanghuta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061140
|
|
THANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-002-021-001/30
(Mualkawi)
|
2206002000NRG23061220220250002
|
06/12/2022
|
C.Pahlira
|
2206002WL001116
|
C.Pahlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061124
|
|
C PAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-002-021-001/32
(Mualkawi)
|
2206002000NRG23061220220250003
|
06/12/2022
|
Hrangthangi
|
2206002WL001116
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061079
|
|
HRANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-021-001/33
(Mualkawi)
|
2206002000NRG23061220220250004
|
06/12/2022
|
Lalchhuanawma
|
2206002WL001116
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061143
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-021-001/36
(Mualkawi)
|
2206002000NRG23061220220250006
|
06/12/2022
|
C.Lalhmangaiha
|
2206002WL001116
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061127
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-002-021-001/37
(Mualkawi)
|
2206002000NRG23061220220250007
|
06/12/2022
|
Sakhawngheta
|
2206002WL001116
|
Sakhawngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061180
|
|
MR SAKHAWNGHETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPHAI
|
MZ-06-002-021-001/39
(Mualkawi)
|
2206002000NRG23061220220250008
|
06/12/2022
|
Lalramhluna
|
2206002WL001116
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061093
|
|
H LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-021-001/4
(Mualkawi)
|
2206002000NRG23061220220250009
|
06/12/2022
|
R.Vanramthanga
|
2206002WL001116
|
R.Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061139
|
|
VANRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-021-001/40
(Mualkawi)
|
2206002000NRG23061220220250010
|
06/12/2022
|
Lalrintluanga
|
2206002WL001116
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061151
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-002-021-001/43
(Mualkawi)
|
2206002000NRG23061220220250011
|
06/12/2022
|
Mangsailova
|
2206002WL001116
|
Mangsailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061183
|
|
Mr. MANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-002-021-001/49
(Mualkawi)
|
2206002000NRG23061220220250013
|
06/12/2022
|
Laltanpuii
|
2206002WL001116
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061099
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-002-021-001/50
(Mualkawi)
|
2206002000NRG23061220220250014
|
06/12/2022
|
Vanlalruata
|
2206002WL001116
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061174
|
|
R VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-002-021-001/51
(Mualkawi)
|
2206002000NRG23061220220250015
|
06/12/2022
|
Sangthanmawia
|
2206002WL001116
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061080
|
|
Mr. SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-002-021-001/52
(Mualkawi)
|
2206002000NRG23061220220250016
|
06/12/2022
|
Hrangsailova
|
2206002WL001116
|
Hrangsailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061095
|
|
HRANGSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-021-001/53
(Mualkawi)
|
2206002000NRG23061220220250017
|
06/12/2022
|
Lalchawikima
|
2206002WL001116
|
Lalchawikima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061177
|
|
LALCHAWKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-021-001/54
(Mualkawi)
|
2206002000NRG23061220220250018
|
06/12/2022
|
Kaplianhranga
|
2206002WL001116
|
Kaplianhranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061162
|
|
KAPLIANHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-002-021-001/55
(Mualkawi)
|
2206002000NRG23061220220250019
|
06/12/2022
|
Lenkhuaia
|
2206002WL001116
|
Lenkhuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061130
|
|
P LENKHUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-002-021-001/56
(Mualkawi)
|
2206002000NRG23061220220250020
|
06/12/2022
|
R.Lalnuntluanga
|
2206002WL001116
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061169
|
|
R LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-021-001/58
(Mualkawi)
|
2206002000NRG23061220220250022
|
06/12/2022
|
H.Lalchhawnkima
|
2206002WL001116
|
H.Lalchhawnkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061123
|
|
JH LALCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-021-001/6
(Mualkawi)
|
2206002000NRG23061220220250023
|
06/12/2022
|
Liandinga
|
2206002WL001116
|
Liandinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061138
|
|
LIANDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-021-001/61
(Mualkawi)
|
2206002000NRG23061220220250024
|
06/12/2022
|
Lalvulmawia
|
2206002WL001116
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061172
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-021-001/62
(Mualkawi)
|
2206002000NRG23061220220250025
|
06/12/2022
|
Lalnghakrengi
|
2206002WL001116
|
Lalnghakrengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061152
|
|
Mrs. LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-021-001/64
(Mualkawi)
|
2206002000NRG23061220220250027
|
06/12/2022
|
Vanlalchawia
|
2206002WL001116
|
Vanlalchawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061132
|
|
VANLALCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-002-021-001/65
(Mualkawi)
|
2206002000NRG23061220220250028
|
06/12/2022
|
F.Doliana
|
2206002WL001116
|
F.Doliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061159
|
|
F DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-021-001/66
(Mualkawi)
|
2206002000NRG23061220220250029
|
06/12/2022
|
Ramtharnghaka
|
2206002WL001116
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061078
|
|
RAMTHARNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-002-021-001/69
(Mualkawi)
|
2206002000NRG23061220220250030
|
06/12/2022
|
Chhunthuama
|
2206002WL001116
|
Chhunthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061185
|
|
CHHUNTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-021-001/71
(Mualkawi)
|
2206002000NRG23061220220250031
|
06/12/2022
|
Ngaizuala
|
2206002WL001116
|
Ngaizuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061153
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-002-021-001/72
(Mualkawi)
|
2206002000NRG23061220220250032
|
06/12/2022
|
C.Vanlalrova
|
2206002WL001116
|
C.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061100
|
|
C VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-021-001/73
(Mualkawi)
|
2206002000NRG23061220220250033
|
06/12/2022
|
Bawilianthanga
|
2206002WL001116
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061073
|
|
BAWIHLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-002-021-001/74
(Mualkawi)
|
2206002000NRG23061220220250034
|
06/12/2022
|
Pangliankhuma
|
2206002WL001116
|
Pangliankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061154
|
|
PANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-002-021-001/76
(Mualkawi)
|
2206002000NRG23061220220250035
|
06/12/2022
|
Lalthuthlungliana
|
2206002WL001116
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061175
|
|
LALTHUTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-002-021-001/77
(Mualkawi)
|
2206002000NRG23061220220250036
|
06/12/2022
|
Vanlalvura
|
2206002WL001116
|
Vanlalvura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061141
|
|
C VANLALVURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-021-001/79
(Mualkawi)
|
2206002000NRG23061220220250037
|
06/12/2022
|
Lalsangzuala
|
2206002WL001116
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061168
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-021-001/8
(Mualkawi)
|
2206002000NRG23061220220250038
|
06/12/2022
|
Lalbiakthuami
|
2206002WL001116
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061116
|
|
LALBIAKTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-002-021-001/80
(Mualkawi)
|
2206002000NRG23061220220250039
|
06/12/2022
|
C.Lalrammawia
|
2206002WL001116
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061147
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-021-001/82
(Mualkawi)
|
2206002000NRG23061220220250040
|
06/12/2022
|
Lalhlupuia
|
2206002WL001116
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061178
|
|
LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-002-021-001/87
(Mualkawi)
|
2206002000NRG23061220220250042
|
06/12/2022
|
Lalrodinga
|
2206002WL001116
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061167
|
|
LALRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-021-001/89
(Mualkawi)
|
2206002000NRG23061220220250044
|
06/12/2022
|
Kaphmingthanga
|
2206002WL001116
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061137
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-002-021-001/90
(Mualkawi)
|
2206002000NRG23061220220250045
|
06/12/2022
|
Rohmingmawia
|
2206002WL001116
|
Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061126
|
|
F ROHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-021-001/91
(Mualkawi)
|
2206002000NRG23061220220250046
|
06/12/2022
|
Thangmura
|
2206002WL001116
|
Thangmura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061076
|
|
THANGMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-021-001/92
(Mualkawi)
|
2206002000NRG23061220220250047
|
06/12/2022
|
Lalchamliana
|
2206002WL001116
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061136
|
|
LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-002-021-001/94
(Mualkawi)
|
2206002000NRG23061220220250048
|
06/12/2022
|
Lalawmzuala
|
2206002WL001116
|
Lalawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321061118
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166362
|
166362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166362
|
166362
|
|
|
|
|
|
|
|