|
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
|
BILKHAWTHLIR
|
MZ-05-002-002-001/1
(Phaisen)
|
2205002000NRG24200320240223857
|
26/03/2024
|
Zonunmawii
|
2205002WL001102
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269526
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-002-001/10
(Phaisen)
|
2205002000NRG24200320240223858
|
26/03/2024
|
SAWNLIANI
|
2205002WL001102
|
SAWNLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269571
|
|
SAWNLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-002-001/100
(Phaisen)
|
2205002000NRG24200320240223859
|
26/03/2024
|
Sujoa
|
2205002WL001102
|
Sujoa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269548
|
|
Mr. SUJAWA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-002-001/101
(Phaisen)
|
2205002000NRG24200320240223860
|
26/03/2024
|
Lalhmangaiha
|
2205002WL001102
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269489
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-002-001/102
(Phaisen)
|
2205002000NRG24200320240223861
|
26/03/2024
|
Thangzuala
|
2205002WL001102
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269519
|
|
THANGZUALA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-002-001/103
(Phaisen)
|
2205002000NRG24200320240223862
|
26/03/2024
|
Laldinpuia
|
2205002WL001102
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269481
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-002-001/105
(Phaisen)
|
2205002000NRG24200320240223863
|
26/03/2024
|
Lalropuia
|
2205002WL001102
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269504
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-002-001/106
(Phaisen)
|
2205002000NRG24200320240223864
|
26/03/2024
|
Lianchungnunga
|
2205002WL001102
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269478
|
|
LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-002-001/107
(Phaisen)
|
2205002000NRG24200320240223865
|
26/03/2024
|
Zomuankima
|
2205002WL001102
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269517
|
|
ZOMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-002-001/108
(Phaisen)
|
2205002000NRG24200320240223866
|
26/03/2024
|
LALHMANTHANGI
|
2205002WL001102
|
LALHMANTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269542
|
|
MRS LALHMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-002-001/109
(Phaisen)
|
2205002000NRG24200320240223867
|
26/03/2024
|
Vanlalsawta
|
2205002WL001102
|
Vanlalsawta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269480
|
|
VANLALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-002-001/11
(Phaisen)
|
2205002000NRG24200320240223868
|
26/03/2024
|
Zonunpara
|
2205002WL001102
|
Zonunpara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269490
|
|
Mr. ZONUNPARA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-002-001/110
(Phaisen)
|
2205002000NRG24200320240223869
|
26/03/2024
|
Lalnunthara
|
2205002WL001102
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269492
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-002-001/111
(Phaisen)
|
2205002000NRG24200320240223870
|
26/03/2024
|
Thanpuii
|
2205002WL001102
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269479
|
|
Mrs. THANPUII AND L HMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-002-001/112
(Phaisen)
|
2205002000NRG24200320240223871
|
26/03/2024
|
Zonunmawia
|
2205002WL001102
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269551
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-002-001/113
(Phaisen)
|
2205002000NRG24200320240223872
|
26/03/2024
|
Lalngaihzuali
|
2205002WL001102
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269539
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-002-001/114
(Phaisen)
|
2205002000NRG24200320240223873
|
26/03/2024
|
Sangtluanga
|
2205002WL001102
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269541
|
|
H SANGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-002-001/115
(Phaisen)
|
2205002000NRG24200320240223874
|
26/03/2024
|
Pahlira
|
2205002WL001102
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269535
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-002-001/116
(Phaisen)
|
2205002000NRG24200320240223875
|
26/03/2024
|
Lalhmingmawia
|
2205002WL001102
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269499
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-002-001/118
(Phaisen)
|
2205002000NRG24200320240223876
|
26/03/2024
|
Sawilawi
|
2205002WL001102
|
Sawilawi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269530
|
|
SAWILAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-002-001/12
(Phaisen)
|
2205002000NRG24200320240223877
|
26/03/2024
|
Selhnuni
|
2205002WL001102
|
Selhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269523
|
|
SELHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-002-001/120
(Phaisen)
|
2205002000NRG24200320240223878
|
26/03/2024
|
Vanlalliana
|
2205002WL001102
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269488
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-002-001/121
(Phaisen)
|
2205002000NRG24200320240223879
|
26/03/2024
|
Zapari
|
2205002WL001102
|
Zapari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269496
|
|
ZAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-002-001/123
(Phaisen)
|
2205002000NRG24200320240223881
|
26/03/2024
|
Lalrinzuala
|
2205002WL001102
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269505
|
|
Mr. LALRINZUALA AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-002-001/125
(Phaisen)
|
2205002000NRG24200320240223882
|
26/03/2024
|
ZONUNSANGA
|
2205002WL001102
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269528
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-002-001/13
(Phaisen)
|
2205002000NRG24200320240223883
|
26/03/2024
|
K sawma
|
2205002WL001102
|
K sawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269540
|
|
MR K SAWMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-002-001/130
(Phaisen)
|
2205002000NRG24200320240223884
|
26/03/2024
|
LALHMANGAIHA
|
2205002WL001102
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269550
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-002-001/131
(Phaisen)
|
2205002000NRG24200320240223885
|
26/03/2024
|
LALBIAKHLUA
|
2205002WL001102
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269544
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-002-001/132
(Phaisen)
|
2205002000NRG24200320240223886
|
26/03/2024
|
VANLALDIKA
|
2205002WL001102
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269534
|
|
MR VAN LALDIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-002-001/133
(Phaisen)
|
2205002000NRG24200320240223887
|
26/03/2024
|
LALHMANGAIHSANGA
|
2205002WL001102
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269553
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-002-001/138
(Phaisen)
|
2205002000NRG24200320240223888
|
26/03/2024
|
AICHIRUNG
|
2205002WL001102
|
AICHIRUNG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269558
|
|
Ms. AICHURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-002-001/139
(Phaisen)
|
2205002000NRG24200320240223889
|
26/03/2024
|
RAMFANMAWIA
|
2205002WL001102
|
RAMFANMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269477
|
|
Mr. RAMFANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-002-001/14
(Phaisen)
|
2205002000NRG24200320240223890
|
26/03/2024
|
LALCHHANHIMI
|
2205002WL001102
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269567
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-002-001/15
(Phaisen)
|
2205002000NRG24200320240223891
|
26/03/2024
|
Lalrema
|
2205002WL001102
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269475
|
|
Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-002-001/16
(Phaisen)
|
2205002000NRG24200320240223892
|
26/03/2024
|
Thangkhumi
|
2205002WL001102
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269555
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-002-001/18
(Phaisen)
|
2205002000NRG24200320240223893
|
26/03/2024
|
KAPKIMI
|
2205002WL001102
|
KAPKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269575
|
|
KAPKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-002-001/186
(Phaisen)
|
2205002000NRG24200320240223894
|
26/03/2024
|
C.LALHLIMPUIA
|
2205002WL001102
|
C.LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269561
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-002-001/187
(Phaisen)
|
2205002000NRG24200320240223895
|
26/03/2024
|
RAMHMANGAIHA
|
2205002WL001102
|
RAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269562
|
|
RAMHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-002-001/188
(Phaisen)
|
2205002000NRG24200320240223896
|
26/03/2024
|
LALBIAKTLUANGI
|
2205002WL001102
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269563
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-002-001/189
(Phaisen)
|
2205002000NRG24200320240223897
|
26/03/2024
|
ZOREMSIAMI
|
2205002WL001102
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269557
|
|
Ms. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-002-001/19
(Phaisen)
|
2205002000NRG24200320240223898
|
26/03/2024
|
Lalmuankima
|
2205002WL001102
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269525
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-002-001/190
(Phaisen)
|
2205002000NRG24200320240223899
|
26/03/2024
|
ZOHMINGI
|
2205002WL001102
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269585
|
|
ZOHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-002-001/191
(Phaisen)
|
2205002000NRG24200320240223900
|
26/03/2024
|
LALSIAMMAWII
|
2205002WL001102
|
LALSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269564
|
|
Ms. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-002-001/194
(Phaisen)
|
2205002000NRG24200320240223901
|
26/03/2024
|
LALDINPUII
|
2205002WL001102
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269582
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-002-001/196
(Phaisen)
|
2205002000NRG24200320240223902
|
26/03/2024
|
LALRINTLUANGA
|
2205002WL001102
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269559
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-002-001/197
(Phaisen)
|
2205002000NRG24200320240223903
|
26/03/2024
|
VANLALHLIMAWMI
|
2205002WL001102
|
VANLALHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269565
|
|
Ms. VANLALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-002-001/198
(Phaisen)
|
2205002000NRG24200320240223904
|
26/03/2024
|
NILAWII
|
2205002WL001102
|
NILAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269578
|
|
NILAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-002-001/199
(Phaisen)
|
2205002000NRG24200320240223905
|
26/03/2024
|
J ZONUNTLUANGI
|
2205002WL001102
|
J ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269584
|
|
J ZONUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-002-001/2
(Phaisen)
|
2205002000NRG24200320240223906
|
26/03/2024
|
Muanpuii
|
2205002WL001102
|
Muanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269522
|
|
Mrs. MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-002-001/20
(Phaisen)
|
2205002000NRG24200320240223907
|
26/03/2024
|
Malsawma
|
2205002WL001102
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269531
|
|
Mr. HARSAPA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-002-001/201
(Phaisen)
|
2205002000NRG24200320240223909
|
26/03/2024
|
LALHMINGTHANGI
|
2205002WL001102
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269590
|
|
LALHMINGTHANGI
|
CANARA BANK(508532)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-002-001/202
(Phaisen)
|
2205002000NRG24200320240223910
|
26/03/2024
|
HATNEIHTHIAMI
|
2205002WL001102
|
HATNEIHTHIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269524
|
|
Miss. HATNEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-002-001/203
(Phaisen)
|
2205002000NRG24200320240223911
|
26/03/2024
|
VUNGKHAWLCHINGI
|
2205002WL001102
|
VUNGKHAWLCHINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269588
|
|
Ms. VUNGKHAWLCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-002-001/205
(Phaisen)
|
2205002000NRG24200320240223913
|
26/03/2024
|
LALTLANMAWIA KHIANGTE
|
2205002WL001102
|
LALTLANMAWIA KHIANGTE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269556
|
|
Mr. LALTLANMAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-002-001/206
(Phaisen)
|
2205002000NRG24200320240223914
|
26/03/2024
|
LALNGILNEIHI
|
2205002WL001102
|
LALNGILNEIHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269586
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-002-001/208
(Phaisen)
|
2205002000NRG24200320240223916
|
26/03/2024
|
KUMSING THAPA
|
2205002WL001102
|
KUMSING THAPA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269592
|
|
KUMSING THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-002-001/209
(Phaisen)
|
2205002000NRG24200320240223917
|
26/03/2024
|
MOHANTI RAI
|
2205002WL001102
|
MOHANTI RAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269589
|
|
MOHONTI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-002-001/21
(Phaisen)
|
2205002000NRG24200320240223918
|
26/03/2024
|
KHUNOHRUNG
|
2205002WL001102
|
KHUNOHRUNG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269576
|
|
Mrs. KHUNOHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-002-001/210
(Phaisen)
|
2205002000NRG24200320240223919
|
26/03/2024
|
LALDUHKIMI
|
2205002WL001102
|
LALDUHKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269587
|
|
Ms. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-002-001/211
(Phaisen)
|
2205002000NRG24200320240223920
|
26/03/2024
|
LALREMMAWII
|
2205002WL001102
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269580
|
|
Ms. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-002-001/214
(Phaisen)
|
2205002000NRG24200320240223922
|
26/03/2024
|
LALSAWMKIMI
|
2205002WL001102
|
LALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269593
|
|
Mrs. LALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-002-001/216
(Phaisen)
|
2205002000NRG24200320240223924
|
26/03/2024
|
LALHMINGLIANI
|
2205002WL001102
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269577
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-002-001/22
(Phaisen)
|
2205002000NRG24200320240223925
|
26/03/2024
|
LALBIAKNUNGI
|
2205002WL001102
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269507
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-002-001/23
(Phaisen)
|
2205002000NRG24200320240223926
|
26/03/2024
|
Lalhmahruaia
|
2205002WL001102
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269498
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-002-001/24
(Phaisen)
|
2205002000NRG24200320240223927
|
26/03/2024
|
Habawii
|
2205002WL001102
|
Habawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269514
|
|
HABAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-002-001/241
(Phaisen)
|
2205002000NRG24200320240223929
|
26/03/2024
|
SILAWII
|
2205002WL001102
|
SILAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269572
|
|
SILAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-002-001/25
(Phaisen)
|
2205002000NRG24200320240223931
|
26/03/2024
|
LALFAKMAWII
|
2205002WL001102
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269568
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-002-001/26
(Phaisen)
|
2205002000NRG24200320240223932
|
26/03/2024
|
Lalramsangi
|
2205002WL001102
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269516
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-002-001/27
(Phaisen)
|
2205002000NRG24200320240223933
|
26/03/2024
|
Kaptluanga
|
2205002WL001102
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269515
|
|
KAPTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-002-001/28
(Phaisen)
|
2205002000NRG24200320240223934
|
26/03/2024
|
MELODY LALNUNFELI
|
2205002WL001102
|
MELODY LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269570
|
|
MELODY LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-002-001/29
(Phaisen)
|
2205002000NRG24200320240223935
|
26/03/2024
|
Hmangaihzuali
|
2205002WL001102
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269512
|
|
Mrs. L.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-002-001/3
(Phaisen)
|
2205002000NRG24200320240223936
|
26/03/2024
|
RAMNUNDANGI
|
2205002WL001102
|
RAMNUNDANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269491
|
|
Mr. RAMNUNDANGI AND LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-002-001/30
(Phaisen)
|
2205002000NRG24200320240223937
|
26/03/2024
|
Thansiami
|
2205002WL001102
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269538
|
|
Mrs. THANSIAMI AND LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-002-001/31
(Phaisen)
|
2205002000NRG24200320240223938
|
26/03/2024
|
Lawmawma
|
2205002WL001102
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269521
|
|
LAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-002-001/32
(Phaisen)
|
2205002000NRG24200320240223939
|
26/03/2024
|
Laldingngheta
|
2205002WL001102
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269509
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-002-001/33
(Phaisen)
|
2205002000NRG24200320240223940
|
26/03/2024
|
LALLAWMZUALI
|
2205002WL001102
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269474
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-002-001/34
(Phaisen)
|
2205002000NRG24200320240223941
|
26/03/2024
|
Zohmingthanga
|
2205002WL001102
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269502
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-002-001/35
(Phaisen)
|
2205002000NRG24200320240223942
|
26/03/2024
|
Lalrawngbawla
|
2205002WL001102
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269508
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-002-001/36
(Phaisen)
|
2205002000NRG24200320240223943
|
26/03/2024
|
Hriatpuia
|
2205002WL001102
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269486
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-002-001/39
(Phaisen)
|
2205002000NRG24200320240223944
|
26/03/2024
|
CT Lalchhuanawma
|
2205002WL001102
|
CT Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269537
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-002-001/4
(Phaisen)
|
2205002000NRG24200320240223945
|
26/03/2024
|
Rodingi
|
2205002WL001102
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269482
|
|
Mrs. RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-002-001/40
(Phaisen)
|
2205002000NRG24200320240223946
|
26/03/2024
|
Vanneiha
|
2205002WL001102
|
Vanneiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269536
|
|
Mr. VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-002-001/41
(Phaisen)
|
2205002000NRG24200320240223947
|
26/03/2024
|
Zothansanga
|
2205002WL001102
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269511
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-002-001/42
(Phaisen)
|
2205002000NRG24200320240223948
|
26/03/2024
|
Thantluanga
|
2205002WL001102
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269545
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-002-001/44
(Phaisen)
|
2205002000NRG24200320240223949
|
26/03/2024
|
Nunthanga
|
2205002WL001102
|
Nunthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269494
|
|
NUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-002-001/45
(Phaisen)
|
2205002000NRG24200320240223950
|
26/03/2024
|
PC Lalhmuaka
|
2205002WL001102
|
PC Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269495
|
|
Mr. PC LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-002-001/47
(Phaisen)
|
2205002000NRG24200320240223951
|
26/03/2024
|
Lalngaihawmi
|
2205002WL001102
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269484
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-002-001/49
(Phaisen)
|
2205002000NRG24200320240223952
|
26/03/2024
|
Lalthapuia
|
2205002WL001102
|
Lalthapuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269527
|
|
VANLALTHAPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-002-001/5
(Phaisen)
|
2205002000NRG24200320240223953
|
26/03/2024
|
Lalduhawma
|
2205002WL001102
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269485
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-002-001/51
(Phaisen)
|
2205002000NRG24200320240223954
|
26/03/2024
|
Kapchhungi
|
2205002WL001102
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269518
|
|
KAPCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-002-001/52
(Phaisen)
|
2205002000NRG24200320240223955
|
26/03/2024
|
Chalneihthianga
|
2205002WL001102
|
Chalneihthianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269483
|
|
Mr. CHALNEIHTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-002-001/53
(Phaisen)
|
2205002000NRG24200320240223956
|
26/03/2024
|
LALRAMHLUNA
|
2205002WL001102
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269560
|
|
C LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-002-001/55
(Phaisen)
|
2205002000NRG24200320240223957
|
26/03/2024
|
Lalchhuanawma
|
2205002WL001102
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269532
|
|
CHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-002-001/56
(Phaisen)
|
2205002000NRG24200320240223958
|
26/03/2024
|
P Kawlthangvunga
|
2205002WL001102
|
P Kawlthangvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269493
|
|
Mr. P KAWLTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-002-001/57
(Phaisen)
|
2205002000NRG24200320240223959
|
26/03/2024
|
FREDDY LALREMRUATA
|
2205002WL001102
|
FREDDY LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269566
|
|
FREDDY LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-002-001/58
(Phaisen)
|
2205002000NRG24200320240223960
|
26/03/2024
|
Ramengnghaka
|
2205002WL001102
|
Ramengnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269503
|
|
RAMENGNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-002-001/6
(Phaisen)
|
2205002000NRG24200320240223961
|
26/03/2024
|
Mankungi
|
2205002WL001102
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269543
|
|
MANKUNGI AND LALNUNFELA PACHUAU
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-002-001/60
(Phaisen)
|
2205002000NRG24200320240223962
|
26/03/2024
|
SUMITRA
|
2205002WL001102
|
SUMITRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269581
|
|
Ms. SUMITRA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-002-001/61
(Phaisen)
|
2205002000NRG24200320240223963
|
26/03/2024
|
Zoramdinthara
|
2205002WL001102
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269500
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-002-001/63
(Phaisen)
|
2205002000NRG24200320240223964
|
26/03/2024
|
Lalnunmawia
|
2205002WL001102
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269529
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-002-001/64
(Phaisen)
|
2205002000NRG24200320240223965
|
26/03/2024
|
Laldinthari
|
2205002WL001102
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269497
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-002-001/65
(Phaisen)
|
2205002000NRG24200320240223966
|
26/03/2024
|
F Lalnunthara
|
2205002WL001102
|
F Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269506
|
|
Mr. F LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-002-001/66
(Phaisen)
|
2205002000NRG24200320240223967
|
26/03/2024
|
Lallianchhunga
|
2205002WL001102
|
Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269546
|
|
LALLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-002-001/67
(Phaisen)
|
2205002000NRG24200320240223968
|
26/03/2024
|
THANCHHINGI
|
2205002WL001102
|
THANCHHINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269574
|
|
THANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-002-001/7
(Phaisen)
|
2205002000NRG24200320240223969
|
26/03/2024
|
LALRINNGHETI
|
2205002WL001102
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269573
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-002-001/71
(Phaisen)
|
2205002000NRG24200320240223970
|
26/03/2024
|
C Lalrammawia
|
2205002WL001102
|
C Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269552
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-002-001/72
(Phaisen)
|
2205002000NRG24200320240223971
|
26/03/2024
|
LALTHANMAWII
|
2205002WL001102
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269583
|
|
LALTHANMAWII
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-002-001/73
(Phaisen)
|
2205002000NRG24200320240223972
|
26/03/2024
|
VL Thafela
|
2205002WL001102
|
VL Thafela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269554
|
|
VANLALTHAFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-002-001/74
(Phaisen)
|
2205002000NRG24200320240223973
|
26/03/2024
|
Vanlalsiama
|
2205002WL001102
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269513
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-002-001/76
(Phaisen)
|
2205002000NRG24200320240223974
|
26/03/2024
|
Nghaka
|
2205002WL001102
|
Nghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269549
|
|
NGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-002-001/88
(Phaisen)
|
2205002000NRG24200320240223975
|
26/03/2024
|
Lalchhuanawmi
|
2205002WL001102
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269533
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-002-001/89
(Phaisen)
|
2205002000NRG24200320240223976
|
26/03/2024
|
RALLIANTHANGI
|
2205002WL001102
|
RALLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269579
|
|
Mrs. RALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-002-001/90
(Phaisen)
|
2205002000NRG24200320240223977
|
26/03/2024
|
Lalsiamliana
|
2205002WL001102
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269487
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-002-001/92
(Phaisen)
|
2205002000NRG24200320240223978
|
26/03/2024
|
Hmunthanga
|
2205002WL001102
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269476
|
|
HMUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-002-001/93
(Phaisen)
|
2205002000NRG24200320240223979
|
26/03/2024
|
PC Lalthlamuana
|
2205002WL001102
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269501
|
|
PC LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-002-001/94
(Phaisen)
|
2205002000NRG24200320240223980
|
26/03/2024
|
Biakliani
|
2205002WL001102
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269520
|
|
BIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-002-001/96
(Phaisen)
|
2205002000NRG24200320240223981
|
26/03/2024
|
LALRINPUII
|
2205002WL001102
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269591
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-002-001/97
(Phaisen)
|
2205002000NRG24200320240223982
|
26/03/2024
|
Kamlova
|
2205002WL001102
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269510
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-002-001/98
(Phaisen)
|
2205002000NRG24200320240223983
|
26/03/2024
|
ZOREMI
|
2205002WL001102
|
ZOREMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269569
|
|
Ms. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-002-001/99
(Phaisen)
|
2205002000NRG24200320240223984
|
26/03/2024
|
Zonunsangi
|
2205002WL001102
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269547
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298800
|
298800
|
|
|
|
|
|
|
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-002-001/122
(Phaisen)
|
2205002000NRG24200320240223880
|
26/03/2024
|
LALNUNZIRI
|
2205002WL001102
|
LALNUNZIRI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269466
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-002-001/200
(Phaisen)
|
2205002000NRG24200320240223908
|
26/03/2024
|
SUNITA TAMANG
|
2205002WL001102
|
SUNITA TAMANG
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269469
|
|
SUNITA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-002-001/204
(Phaisen)
|
2205002000NRG24200320240223912
|
26/03/2024
|
ZAMVELI
|
2205002WL001102
|
ZAMVELI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269468
|
|
ZAMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-002-001/207
(Phaisen)
|
2205002000NRG24200320240223915
|
26/03/2024
|
PORCHONTI
|
2205002WL001102
|
PORCHONTI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269471
|
|
PORCHONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-002-001/212
(Phaisen)
|
2205002000NRG24200320240223921
|
26/03/2024
|
ZANEIHI
|
2205002WL001102
|
ZANEIHI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269470
|
|
ZANEIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-002-001/215
(Phaisen)
|
2205002000NRG24200320240223923
|
26/03/2024
|
ZONUNSANGI
|
2205002WL001102
|
ZONUNSANGI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269467
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-002-001/240
(Phaisen)
|
2205002000NRG24200320240223928
|
26/03/2024
|
TENDULI
|
2205002WL001102
|
TENDULI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269472
|
|
TENDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-002-001/242
(Phaisen)
|
2205002000NRG24200320240223930
|
26/03/2024
|
C ZOMUANI
|
2205002WL001102
|
C ZOMUANI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155269473
|
|
C ZOMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318720
|
318720
|
|
|
|
|
|
|
|