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)
|
2206002000NRG23090320230305674
|
13/03/2023
|
C.Lalramzuala
|
2206002WL001436
|
C.Lalramzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537777
|
|
CLALRAMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/101 (Dilkawn)
|
2206002000NRG23090320230305675
|
13/03/2023
|
Laltawna
|
2206002WL001436
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537755
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-002-007-001/103 (Dilkawn)
|
2206002000NRG23090320230305676
|
13/03/2023
|
C.Vanlalchianga
|
2206002WL001436
|
C.Vanlalchianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537818
|
|
C VANLALCHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHAMPHAI
|
MZ-06-002-007-001/106 (Dilkawn)
|
2206002000NRG23090320230305677
|
13/03/2023
|
Lalsiamliana
|
2206002WL001436
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537769
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-002-007-001/108 (Dilkawn)
|
2206002000NRG23090320230305678
|
13/03/2023
|
Lalhmingzuala
|
2206002WL001436
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537782
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-002-007-001/112 (Dilkawn)
|
2206002000NRG23090320230305679
|
13/03/2023
|
Hrangliansuma
|
2206002WL001436
|
Hrangliansuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537811
|
|
Mr. TBC HRANGLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-002-007-001/113 (Dilkawn)
|
2206002000NRG23090320230305680
|
13/03/2023
|
Ngurthantluanga
|
2206002WL001436
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537801
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-002-007-001/114 (Dilkawn)
|
2206002000NRG23090320230305681
|
13/03/2023
|
Saitawna
|
2206002WL001436
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537749
|
|
SAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
CHAMPHAI
|
MZ-06-002-007-001/115 (Dilkawn)
|
2206002000NRG23090320230305682
|
13/03/2023
|
Lalzawmhlua
|
2206002WL001436
|
Lalzawmhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537793
|
|
LALZAWMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CHAMPHAI
|
MZ-06-002-007-001/122 (Dilkawn)
|
2206002000NRG23090320230305683
|
13/03/2023
|
Thangvuta
|
2206002WL001436
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537758
|
|
LALTHANGVUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHAMPHAI
|
MZ-06-002-007-001/124 (Dilkawn)
|
2206002000NRG23090320230305684
|
13/03/2023
|
Vanramnghaka
|
2206002WL001436
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537796
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHAMPHAI
|
MZ-06-002-007-001/13 (Dilkawn)
|
2206002000NRG23090320230305685
|
13/03/2023
|
Tualnanga
|
2206002WL001436
|
Tualnanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537753
|
|
Mr. TUALNANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-002-007-001/132 (Dilkawn)
|
2206002000NRG23090320230305686
|
13/03/2023
|
Ngursailova
|
2206002WL001436
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537779
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHAMPHAI
|
MZ-06-002-007-001/134 (Dilkawn)
|
2206002000NRG23090320230305687
|
13/03/2023
|
Neihkima
|
2206002WL001436
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537757
|
|
Mr. C.LALNEIHKIMA n LALRAMZUII .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-002-007-001/136 (Dilkawn)
|
2206002000NRG23090320230305688
|
13/03/2023
|
Pachhunga
|
2206002WL001436
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537766
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHAMPHAI
|
MZ-06-002-007-001/138 (Dilkawn)
|
2206002000NRG23090320230305689
|
13/03/2023
|
Lalramlunga
|
2206002WL001436
|
Lalramlunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537759
|
|
Mr. JH RAMLUNGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-002-007-001/139 (Dilkawn)
|
2206002000NRG23090320230305690
|
13/03/2023
|
Rohleisanga
|
2206002WL001436
|
Rohleisanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537838
|
|
ROHLEISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAMPHAI
|
MZ-06-002-007-001/141 (Dilkawn)
|
2206002000NRG23090320230305691
|
13/03/2023
|
Thaliansuma
|
2206002WL001436
|
Thaliansuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537770
|
|
THALIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHAMPHAI
|
MZ-06-002-007-001/142 (Dilkawn)
|
2206002000NRG23090320230305692
|
13/03/2023
|
Hrangzamlova
|
2206002WL001436
|
Hrangzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537806
|
|
HRANGZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
CHAMPHAI
|
MZ-06-002-007-001/143 (Dilkawn)
|
2206002000NRG23090320230305693
|
13/03/2023
|
Hmangaihzuali
|
2206002WL001436
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537756
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-002-007-001/147 (Dilkawn)
|
2206002000NRG23090320230305694
|
13/03/2023
|
Zonunthari
|
2206002WL001436
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537765
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
CHAMPHAI
|
MZ-06-002-007-001/149 (Dilkawn)
|
2206002000NRG23090320230305695
|
13/03/2023
|
Zonunthari
|
2206002WL001436
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537809
|
|
RAMNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHAMPHAI
|
MZ-06-002-007-001/15 (Dilkawn)
|
2206002000NRG23090320230305696
|
13/03/2023
|
F.Lalhmachhuana
|
2206002WL001436
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537761
|
|
F LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
CHAMPHAI
|
MZ-06-002-007-001/154 (Dilkawn)
|
2206002000NRG23090320230305697
|
13/03/2023
|
Khawlhmingthangi
|
2206002WL001436
|
Khawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537805
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
CHAMPHAI
|
MZ-06-002-007-001/163 (Dilkawn)
|
2206002000NRG23090320230305698
|
13/03/2023
|
Lalhmingmawii
|
2206002WL001436
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537774
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-002-007-001/165 (Dilkawn)
|
2206002000NRG23090320230305699
|
13/03/2023
|
Hmingthansanga
|
2206002WL001436
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537795
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-002-007-001/170 (Dilkawn)
|
2206002000NRG23090320230305700
|
13/03/2023
|
F.Lalsailova
|
2206002WL001436
|
F.Lalsailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537813
|
|
MR F LALSAILOVA
|
STATE BANK OF INDIA(508548)
|
28
|
CHAMPHAI
|
MZ-06-002-007-001/172 (Dilkawn)
|
2206002000NRG23090320230305701
|
13/03/2023
|
Lalzirliana
|
2206002WL001436
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537785
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
CHAMPHAI
|
MZ-06-002-007-001/18 (Dilkawn)
|
2206002000NRG23090320230305702
|
13/03/2023
|
Lalrintluuangi
|
2206002WL001436
|
Lalrintluuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537859
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
CHAMPHAI
|
MZ-06-002-007-001/19 (Dilkawn)
|
2206002000NRG23090320230305703
|
13/03/2023
|
Vanlalruata
|
2206002WL001436
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537836
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
CHAMPHAI
|
MZ-06-002-007-001/193 (Dilkawn)
|
2206002000NRG23090320230305704
|
13/03/2023
|
Rohlupuia
|
2206002WL001436
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537798
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHAMPHAI
|
MZ-06-002-007-001/194 (Dilkawn)
|
2206002000NRG23090320230305705
|
13/03/2023
|
Lalrovi
|
2206002WL001436
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537754
|
|
VANLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
CHAMPHAI
|
MZ-06-002-007-001/196 (Dilkawn)
|
2206002000NRG23090320230305706
|
13/03/2023
|
Vanlalthanga
|
2206002WL001436
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537817
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-002-007-001/197 (Dilkawn)
|
2206002000NRG23090320230305707
|
13/03/2023
|
Lalbiaktluanga
|
2206002WL001436
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537829
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHAMPHAI
|
MZ-06-002-007-001/198 (Dilkawn)
|
2206002000NRG23090320230305708
|
13/03/2023
|
Lalhmingmuani
|
2206002WL001436
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537846
|
|
MRS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
36
|
CHAMPHAI
|
MZ-06-002-007-001/201 (Dilkawn)
|
2206002000NRG23090320230305709
|
13/03/2023
|
Remruatpuia
|
2206002WL001436
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537826
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHAMPHAI
|
MZ-06-002-007-001/202 (Dilkawn)
|
2206002000NRG23090320230305710
|
13/03/2023
|
Kapthuama
|
2206002WL001436
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537752
|
|
KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
CHAMPHAI
|
MZ-06-002-007-001/219 (Dilkawn)
|
2206002000NRG23090320230305711
|
13/03/2023
|
Lalengtluanga
|
2206002WL001436
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537788
|
|
LALENGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHAMPHAI
|
MZ-06-002-007-001/22 (Dilkawn)
|
2206002000NRG23090320230305712
|
13/03/2023
|
Lalrinpuia
|
2206002WL001436
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537800
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHAMPHAI
|
MZ-06-002-007-001/220 (Dilkawn)
|
2206002000NRG23090320230305713
|
13/03/2023
|
Lalngaihawma
|
2206002WL001436
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537807
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHAMPHAI
|
MZ-06-002-007-001/223 (Dilkawn)
|
2206002000NRG23090320230305714
|
13/03/2023
|
Lalramthari
|
2206002WL001436
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537787
|
|
MS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
42
|
CHAMPHAI
|
MZ-06-002-007-001/236 (Dilkawn)
|
2206002000NRG23090320230305715
|
13/03/2023
|
Vanlalthatluanga
|
2206002WL001436
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537808
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHAMPHAI
|
MZ-06-002-007-001/238 (Dilkawn)
|
2206002000NRG23090320230305716
|
13/03/2023
|
MC.Vanlalthanga
|
2206002WL001436
|
MC.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537819
|
|
Mr. MC VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-002-007-001/24 (Dilkawn)
|
2206002000NRG23090320230305717
|
13/03/2023
|
Lalawmpuii
|
2206002WL001436
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537866
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
45
|
CHAMPHAI
|
MZ-06-002-007-001/244 (Dilkawn)
|
2206002000NRG23090320230305718
|
13/03/2023
|
Rokungi
|
2206002WL001436
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537816
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-002-007-001/250 (Dilkawn)
|
2206002000NRG23090320230305719
|
13/03/2023
|
Rozawna
|
2206002WL001436
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537771
|
|
ROZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
47
|
CHAMPHAI
|
MZ-06-002-007-001/251 (Dilkawn)
|
2206002000NRG23090320230305720
|
13/03/2023
|
Khawpuimawii
|
2206002WL001436
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537835
|
|
KHAWPUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
CHAMPHAI
|
MZ-06-002-007-001/258 (Dilkawn)
|
2206002000NRG23090320230305721
|
13/03/2023
|
Huanhmingthangi
|
2206002WL001436
|
Huanhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537825
|
|
HUANHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
CHAMPHAI
|
MZ-06-002-007-001/26 (Dilkawn)
|
2206002000NRG23090320230305722
|
13/03/2023
|
Lalduhawma
|
2206002WL001436
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537773
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-002-007-001/262 (Dilkawn)
|
2206002000NRG23090320230305723
|
13/03/2023
|
C.Lalthlanchhuahi
|
2206002WL001436
|
C.Lalthlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537751
|
|
Mrs. C LALTHLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-002-007-001/263 (Dilkawn)
|
2206002000NRG23090320230305724
|
13/03/2023
|
Zabiaki
|
2206002WL001436
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537790
|
|
Mrs. ZABIAKI .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-002-007-001/267 (Dilkawn)
|
2206002000NRG23090320230305725
|
13/03/2023
|
Benedik Kerketta
|
2206002WL001436
|
Benedik Kerketta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537786
|
|
BENEDIK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHAMPHAI
|
MZ-06-002-007-001/270 (Dilkawn)
|
2206002000NRG23090320230305726
|
13/03/2023
|
HC.Thangchhama
|
2206002WL001436
|
HC.Thangchhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537750
|
|
MR THANGCHAMA
|
STATE BANK OF INDIA(508548)
|
54
|
CHAMPHAI
|
MZ-06-002-007-001/274 (Dilkawn)
|
2206002000NRG23090320230305727
|
13/03/2023
|
Lalsiampuia
|
2206002WL001436
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537797
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-002-007-001/278 (Dilkawn)
|
2206002000NRG23090320230305728
|
13/03/2023
|
Lalsaichhunga
|
2206002WL001436
|
Lalsaichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537810
|
|
Mr. LALSAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-002-007-001/279 (Dilkawn)
|
2206002000NRG23090320230305729
|
13/03/2023
|
Ramrinliana
|
2206002WL001436
|
Ramrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537842
|
|
Mr. RAMRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-002-007-001/280 (Dilkawn)
|
2206002000NRG23090320230305730
|
13/03/2023
|
Zanuari
|
2206002WL001436
|
Zanuari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537839
|
|
ZANUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
CHAMPHAI
|
MZ-06-002-007-001/281 (Dilkawn)
|
2206002000NRG23090320230305731
|
13/03/2023
|
JH Lalhmuchhuaka
|
2206002WL001436
|
JH Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537780
|
|
Mr. JH LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-002-007-001/282 (Dilkawn)
|
2206002000NRG23090320230305732
|
13/03/2023
|
Lalrosangi
|
2206002WL001436
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537833
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-002-007-001/283 (Dilkawn)
|
2206002000NRG23090320230305733
|
13/03/2023
|
Lalzathanga
|
2206002WL001436
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537831
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-002-007-001/31 (Dilkawn)
|
2206002000NRG23090320230305734
|
13/03/2023
|
B.Ramfangzauva
|
2206002WL001436
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537804
|
|
Mr. B RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-002-007-001/32 (Dilkawn)
|
2206002000NRG23090320230305735
|
13/03/2023
|
Kapzawna
|
2206002WL001436
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537794
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
CHAMPHAI
|
MZ-06-002-007-001/325 (Dilkawn)
|
2206002000NRG23090320230305736
|
13/03/2023
|
PC Hrangkapmawia
|
2206002WL001436
|
PC Hrangkapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537799
|
|
HRANGKAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
CHAMPHAI
|
MZ-06-002-007-001/327 (Dilkawn)
|
2206002000NRG23090320230305737
|
13/03/2023
|
Lalrinawmi
|
2206002WL001436
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537840
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
CHAMPHAI
|
MZ-06-002-007-001/328 (Dilkawn)
|
2206002000NRG23090320230305738
|
13/03/2023
|
Lalmampuii
|
2206002WL001436
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537824
|
|
LALMAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
CHAMPHAI
|
MZ-06-002-007-001/330 (Dilkawn)
|
2206002000NRG23090320230305739
|
13/03/2023
|
K Lalrengpuia
|
2206002WL001436
|
K Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537814
|
|
Mr. K LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-002-007-001/331 (Dilkawn)
|
2206002000NRG23090320230305740
|
13/03/2023
|
L Hmingthanga
|
2206002WL001436
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537820
|
|
Mr. L HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-002-007-001/333 (Dilkawn)
|
2206002000NRG23090320230305741
|
13/03/2023
|
Vanlalchhari
|
2206002WL001436
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537784
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-002-007-001/334 (Dilkawn)
|
2206002000NRG23090320230305742
|
13/03/2023
|
Lalhmunengi
|
2206002WL001436
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537822
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-002-007-001/335 (Dilkawn)
|
2206002000NRG23090320230305743
|
13/03/2023
|
K Ramthanga
|
2206002WL001436
|
K Ramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537837
|
|
Mr. K. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-002-007-001/336 (Dilkawn)
|
2206002000NRG23090320230305744
|
13/03/2023
|
Lalninghaki
|
2206002WL001436
|
Lalninghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537862
|
|
LALNINGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
CHAMPHAI
|
MZ-06-002-007-001/34 (Dilkawn)
|
2206002000NRG23090320230305745
|
13/03/2023
|
C.Laldawngliana
|
2206002WL001436
|
C.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537748
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-002-007-001/342 (Dilkawn)
|
2206002000NRG23090320230305746
|
13/03/2023
|
Vanlalmawia
|
2206002WL001436
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537832
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-002-007-001/344 (Dilkawn)
|
2206002000NRG23090320230305747
|
13/03/2023
|
C.Lalmuankima
|
2206002WL001436
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537848
|
|
C LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
CHAMPHAI
|
MZ-06-002-007-001/345 (Dilkawn)
|
2206002000NRG23090320230305748
|
13/03/2023
|
Liantluanga
|
2206002WL001436
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537849
|
|
LIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
CHAMPHAI
|
MZ-06-002-007-001/346 (Dilkawn)
|
2206002000NRG23090320230305749
|
13/03/2023
|
Vanlalbiakdika
|
2206002WL001436
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537851
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-002-007-001/348 (Dilkawn)
|
2206002000NRG23090320230305750
|
13/03/2023
|
Dawnglianthanga
|
2206002WL001436
|
Dawnglianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537781
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-002-007-001/349 (Dilkawn)
|
2206002000NRG23090320230305751
|
13/03/2023
|
Zoramnghaka
|
2206002WL001436
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537852
|
|
ZORAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
CHAMPHAI
|
MZ-06-002-007-001/35 (Dilkawn)
|
2206002000NRG23090320230305752
|
13/03/2023
|
Lalhnemi
|
2206002WL001436
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537772
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-002-007-001/350 (Dilkawn)
|
2206002000NRG23090320230305753
|
13/03/2023
|
Lalrinzuala
|
2206002WL001436
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537853
|
|
C LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
CHAMPHAI
|
MZ-06-002-007-001/353 (Dilkawn)
|
2206002000NRG23090320230305754
|
13/03/2023
|
H. Laldawngzuala
|
2206002WL001436
|
H. Laldawngzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537792
|
|
H LALDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
CHAMPHAI
|
MZ-06-002-007-001/354 (Dilkawn)
|
2206002000NRG23090320230305755
|
13/03/2023
|
Lalnghaki
|
2206002WL001436
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537764
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
CHAMPHAI
|
MZ-06-002-007-001/355 (Dilkawn)
|
2206002000NRG23090320230305756
|
13/03/2023
|
VL Nghenpuia
|
2206002WL001436
|
VL Nghenpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537854
|
|
Mr. VL NGHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-002-007-001/36 (Dilkawn)
|
2206002000NRG23090320230305757
|
13/03/2023
|
Malsamdawnga
|
2206002WL001436
|
Malsamdawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537778
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-002-007-001/360 (Dilkawn)
|
2206002000NRG23090320230305758
|
13/03/2023
|
Engthuammawii
|
2206002WL001436
|
Engthuammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537860
|
|
Miss. ENGTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-002-007-001/361 (Dilkawn)
|
2206002000NRG23090320230305759
|
13/03/2023
|
Lalremdiki
|
2206002WL001436
|
Lalremdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537861
|
|
LALREMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
CHAMPHAI
|
MZ-06-002-007-001/362 (Dilkawn)
|
2206002000NRG23090320230305760
|
13/03/2023
|
Lalfakawma
|
2206002WL001436
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537870
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-002-007-001/363 (Dilkawn)
|
2206002000NRG23090320230305761
|
13/03/2023
|
Lalrammawii
|
2206002WL001436
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537775
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-002-007-001/364 (Dilkawn)
|
2206002000NRG23090320230305762
|
13/03/2023
|
Bethlehem Lallawmawma
|
2206002WL001436
|
Bethlehem Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537868
|
|
Mr. BETHLEHEM LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-002-007-001/366 (Dilkawn)
|
2206002000NRG23090320230305763
|
13/03/2023
|
Gospelthangi
|
2206002WL001436
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537844
|
|
GOSPELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
CHAMPHAI
|
MZ-06-002-007-001/368 (Dilkawn)
|
2206002000NRG23090320230305764
|
13/03/2023
|
Lalengkima
|
2206002WL001436
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537872
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-002-007-001/369 (Dilkawn)
|
2206002000NRG23090320230305765
|
13/03/2023
|
Lalchawimawii
|
2206002WL001436
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537876
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-002-007-001/37 (Dilkawn)
|
2206002000NRG23090320230305766
|
13/03/2023
|
Lalbiakliana
|
2206002WL001436
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537783
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
CHAMPHAI
|
MZ-06-002-007-001/370 (Dilkawn)
|
2206002000NRG23090320230305767
|
13/03/2023
|
Vansangpuii
|
2206002WL001436
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537865
|
|
VANSANGPUII
|
GENERAL POST OFFICE(607245)
|
95
|
KHAWBUNG
|
MZ-06-002-007-001/372 (Buang)
|
2206002000NRG23090320230305768
|
13/03/2023
|
Lalhminghlui
|
2206002WL001436
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537875
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-002-007-001/373 (Dilkawn)
|
2206002000NRG23090320230305769
|
13/03/2023
|
J.Ramtinthiauva
|
2206002WL001436
|
J.Ramtinthiauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537747
|
|
J RAMTINTHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
CHAMPHAI
|
MZ-06-002-007-001/374 (Dilkawn)
|
2206002000NRG23090320230305770
|
13/03/2023
|
C.Lalhmingliana
|
2206002WL001436
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537869
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-002-007-001/375 (Dilkawn)
|
2206002000NRG23090320230305771
|
13/03/2023
|
Lalthazuali
|
2206002WL001436
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537850
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
CHAMPHAI
|
MZ-06-002-007-001/376 (Dilkawn)
|
2206002000NRG23090320230305772
|
13/03/2023
|
F.Lalthanzami
|
2206002WL001436
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537856
|
|
Mr. F LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-002-007-001/377 (Dilkawn)
|
2206002000NRG23090320230305773
|
13/03/2023
|
Lalremngheti
|
2206002WL001436
|
Lalremngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537867
|
|
LALREMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
CHAMPHAI
|
MZ-06-002-007-001/378 (Dilkawn)
|
2206002000NRG23090320230305774
|
13/03/2023
|
Lalrinthari
|
2206002WL001436
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537863
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
CHAMPHAI
|
MZ-06-002-007-001/379 (Dilkawn)
|
2206002000NRG23090320230305775
|
13/03/2023
|
Vulmawii
|
2206002WL001436
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537874
|
|
VULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
CHAMPHAI
|
MZ-06-002-007-001/380 (Dilkawn)
|
2206002000NRG23090320230305776
|
13/03/2023
|
Vanlaldingliani
|
2206002WL001436
|
Vanlaldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537857
|
|
VANLALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
CHAMPHAI
|
MZ-06-002-007-001/381 (Dilkawn)
|
2206002000NRG23090320230305777
|
13/03/2023
|
Laldawngtluangi
|
2206002WL001436
|
Laldawngtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537880
|
|
LALDAWNGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
CHAMPHAI
|
MZ-06-002-007-001/382 (Dilkawn)
|
2206002000NRG23090320230305778
|
13/03/2023
|
Lalnunkimi
|
2206002WL001436
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537871
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-002-007-001/383 (Dilkawn)
|
2206002000NRG23090320230305779
|
13/03/2023
|
Ramneihmawii
|
2206002WL001436
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537873
|
|
RAMNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
CHAMPHAI
|
MZ-06-002-007-001/384 (Dilkawn)
|
2206002000NRG23090320230305780
|
13/03/2023
|
Hunlawmawmi
|
2206002WL001436
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537864
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
CHAMPHAI
|
MZ-06-002-007-001/385 (Dilkawn)
|
2206002000NRG23090320230305781
|
13/03/2023
|
Lalrinawma
|
2206002WL001436
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537881
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
CHAMPHAI
|
MZ-06-002-007-001/389 (Dilkawn)
|
2206002000NRG23090320230305783
|
13/03/2023
|
Lalhmingsangi
|
2206002WL001436
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537812
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-002-007-001/390 (Dilkawn)
|
2206002000NRG23090320230305784
|
13/03/2023
|
Remsangpuia
|
2206002WL001436
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537885
|
|
REMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
CHAMPHAI
|
MZ-06-002-007-001/391 (Dilkawn)
|
2206002000NRG23090320230305785
|
13/03/2023
|
Khawlthanpuii
|
2206002WL001436
|
Khawlthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537845
|
|
Mrs. KHAWLTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-002-007-001/392 (Dilkawn)
|
2206002000NRG23090320230305786
|
13/03/2023
|
Vanlalzauva
|
2206002WL001436
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537877
|
|
VANLALZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
CHAMPHAI
|
MZ-06-002-007-001/393 (Dilkawn)
|
2206002000NRG23090320230305787
|
13/03/2023
|
F.Lalpianga
|
2206002WL001436
|
F.Lalpianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537884
|
|
F.LALPIANGA
|
GENERAL POST OFFICE(607245)
|
114
|
CHAMPHAI
|
MZ-06-002-007-001/395 (Dilkawn)
|
2206002000NRG23090320230305788
|
13/03/2023
|
Zohnamtluanga
|
2206002WL001436
|
Zohnamtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537834
|
|
Mr. ZOHNAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-002-007-001/396 (Dilkawn)
|
2206002000NRG23090320230305789
|
13/03/2023
|
Lalrokimi
|
2206002WL001436
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537882
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
CHAMPHAI
|
MZ-06-002-007-001/397 (Dilkawn)
|
2206002000NRG23090320230305790
|
13/03/2023
|
Lallianmawii
|
2206002WL001436
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537855
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-002-007-001/398 (Dilkawn)
|
2206002000NRG23090320230305791
|
13/03/2023
|
Jh Kapthianga
|
2206002WL001436
|
Jh Kapthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537847
|
|
JH KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
CHAMPHAI
|
MZ-06-002-007-001/405 (Dilkawn)
|
2206002000NRG23090320230305792
|
13/03/2023
|
Lalbiakmawii
|
2206002WL001436
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537802
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-002-007-001/406 (Dilkawn)
|
2206002000NRG23090320230305793
|
13/03/2023
|
Lalhmazauvi
|
2206002WL001436
|
Lalhmazauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537883
|
|
Ms. LALHMAZAUVI .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-002-007-001/408 (Dilkawn)
|
2206002000NRG23090320230305794
|
13/03/2023
|
Romana
|
2206002WL001436
|
Romana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537891
|
|
Mr. ROMANA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-002-007-001/409 (Dilkawn)
|
2206002000NRG23090320230305795
|
13/03/2023
|
Lalhmunsiami
|
2206002WL001436
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537888
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
CHAMPHAI
|
MZ-06-002-007-001/41 (Dilkawn)
|
2206002000NRG23090320230305796
|
13/03/2023
|
Laldengthangi
|
2206002WL001436
|
Laldengthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537858
|
|
LALDENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
CHAMPHAI
|
MZ-06-002-007-001/410 (Dilkawn)
|
2206002000NRG23090320230305797
|
13/03/2023
|
Kananzaimawii
|
2206002WL001436
|
Kananzaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537893
|
|
Miss. KANANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-002-007-001/411 (Dilkawn)
|
2206002000NRG23090320230305798
|
13/03/2023
|
Lalhlimpuii
|
2206002WL001436
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537892
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-002-007-001/412 (Dilkawn)
|
2206002000NRG23090320230305799
|
13/03/2023
|
Malsawmthangi
|
2206002WL001436
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537830
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
126
|
CHAMPHAI
|
MZ-06-002-007-001/413 (Dilkawn)
|
2206002000NRG23090320230305800
|
13/03/2023
|
Lalduhawmi
|
2206002WL001436
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537879
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
CHAMPHAI
|
MZ-06-002-007-001/414 (Dilkawn)
|
2206002000NRG23090320230305801
|
13/03/2023
|
Thanpuii
|
2206002WL001436
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537843
|
|
Mr. F LALRAMMAWIA n F THANPUII .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-002-007-001/48 (Dilkawn)
|
2206002000NRG23090320230305802
|
13/03/2023
|
Rodingliana
|
2206002WL001436
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537767
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-002-007-001/55 (Dilkawn)
|
2206002000NRG23090320230305803
|
13/03/2023
|
F.Lalvena
|
2206002WL001436
|
F.Lalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537821
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-002-007-001/57 (Dilkawn)
|
2206002000NRG23090320230305804
|
13/03/2023
|
Thanghuta
|
2206002WL001436
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537815
|
|
T LALTHANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
CHAMPHAI
|
MZ-06-002-007-001/6 (Dilkawn)
|
2206002000NRG23090320230305805
|
13/03/2023
|
R.Remmawia
|
2206002WL001436
|
R.Remmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537776
|
|
DILKAWN BR YMA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-002-007-001/61 (Dilkawn)
|
2206002000NRG23090320230305806
|
13/03/2023
|
Lalthangmawia
|
2206002WL001436
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537789
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
CHAMPHAI
|
MZ-06-002-007-001/66 (Dilkawn)
|
2206002000NRG23090320230305807
|
13/03/2023
|
F.Lalbetluanga
|
2206002WL001436
|
F.Lalbetluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537828
|
|
LALBETLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
CHAMPHAI
|
MZ-06-002-007-001/75 (Dilkawn)
|
2206002000NRG23090320230305808
|
13/03/2023
|
Justina
|
2206002WL001436
|
Justina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537791
|
|
Mr. JUSTINA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-002-007-001/77 (Dilkawn)
|
2206002000NRG23090320230305809
|
13/03/2023
|
Lalramnghinga
|
2206002WL001436
|
Lalramnghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537762
|
|
LALRAMNGHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
CHAMPHAI
|
MZ-06-002-007-001/83 (Dilkawn)
|
2206002000NRG23090320230305810
|
13/03/2023
|
Hmingthanzauva
|
2206002WL001436
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537763
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
CHAMPHAI
|
MZ-06-002-007-001/9 (Dilkawn)
|
2206002000NRG23090320230305811
|
13/03/2023
|
F.Thuamkugi
|
2206002WL001436
|
F.Thuamkugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537768
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
138
|
CHAMPHAI
|
MZ-06-002-007-001/91 (Dilkawn)
|
2206002000NRG23090320230305812
|
13/03/2023
|
Sailiankapa
|
2206002WL001436
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537841
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-002-007-001/92 (Dilkawn)
|
2206002000NRG23090320230305813
|
13/03/2023
|
Lalbiakzama
|
2206002WL001436
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537827
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-002-007-001/98 (Dilkawn)
|
2206002000NRG23090320230305814
|
13/03/2023
|
C.Vanlaltluanga
|
2206002WL001436
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537823
|
|
Mr. C.VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-002-007-001/99 (Dilkawn)
|
2206002000NRG23090320230305815
|
13/03/2023
|
C.Vanlaltluanga
|
2206002WL001436
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537803
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
CHAMPHAI
|
MZ-06-004-007-001/400 (Dilkawn)
|
2206002000NRG23090320230305816
|
13/03/2023
|
Vandailova
|
2206002WL001436
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537889
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-007-001/401 (Dilkawn)
|
2206002000NRG23090320230305817
|
13/03/2023
|
Lalhruaitluangi
|
2206002WL001436
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537878
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
CHAMPHAI
|
MZ-06-004-007-001/402 (Dilkawn)
|
2206002000NRG23090320230305818
|
13/03/2023
|
Laltlanzauva
|
2206002WL001436
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537890
|
|
LALTLANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
CHAMPHAI
|
MZ-06-004-007-001/403 (Dilkawn)
|
2206002000NRG23090320230305819
|
13/03/2023
|
Lalromawii
|
2206002WL001436
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537887
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-007-001/404 (Dilkawn)
|
2206002000NRG23090320230305820
|
13/03/2023
|
Lalthasanga
|
2206002WL001436
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537886
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238126
|
238126
|
|
|
|
|
|
|
|
147
|
CHAMPHAI
|
MZ-06-002-007-001/388 (Dilkawn)
|
2206002000NRG23090320230305782
|
13/03/2023
|
Vanhlupuii
|
2206002WL001436
|
Vanhlupuii
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149537760
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239757
|
239757
|
|
|
|
|
|
|
|