|
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
|
PHULLEN
|
MZ-01-004-007-001/10-C
()
|
2201004000NRG24010620230052756
|
01/06/2023
|
Vanlalluaiia
|
2201004WL000292
|
Vanlalluaiia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577260
|
|
VANLALLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-007-001/102
()
|
2201004000NRG24010620230052758
|
01/06/2023
|
Rochharlianaa
|
2201004WL000292
|
Rochharlianaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577309
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-007-001/105-D
()
|
2201004000NRG24010620230052760
|
01/06/2023
|
Lalvenhima
|
2201004WL000292
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577192
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-007-001/106-D
()
|
2201004000NRG24010620230052761
|
01/06/2023
|
Thanngbuanga
|
2201004WL000292
|
Thanngbuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577172
|
|
MR THANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULLEN
|
MZ-01-004-007-001/107-C
()
|
2201004000NRG24010620230052762
|
01/06/2023
|
Thangmawii
|
2201004WL000292
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577321
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-007-001/108-C
()
|
2201004000NRG24010620230052763
|
01/06/2023
|
Rokhamma
|
2201004WL000292
|
Rokhamma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577270
|
|
LALRAMCHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-007-001/109-C
()
|
2201004000NRG24010620230052764
|
01/06/2023
|
Rosangzualaz
|
2201004WL000292
|
Rosangzualaz
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577280
|
|
Mr. RS ZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-007-001/11-C
()
|
2201004000NRG24010620230052765
|
01/06/2023
|
Zahmingliana
|
2201004WL000292
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577171
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-007-001/110
()
|
2201004000NRG24010620230052766
|
01/06/2023
|
Nilenaa
|
2201004WL000292
|
Nilenaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577143
|
|
Mr. VANHNUAILALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-007-001/111-C
()
|
2201004000NRG24010620230052767
|
01/06/2023
|
Zonghinglova
|
2201004WL000292
|
Zonghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577263
|
|
Mr. ZONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-007-001/112-D
()
|
2201004000NRG24010620230052768
|
01/06/2023
|
Lalrohlua
|
2201004WL000292
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577156
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-007-001/114-C
()
|
2201004000NRG24010620230052770
|
01/06/2023
|
Saiingura
|
2201004WL000292
|
Saiingura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577290
|
|
Mr. SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-007-001/115-C
()
|
2201004000NRG24010620230052771
|
01/06/2023
|
Thanlianap
|
2201004WL000292
|
Thanlianap
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577198
|
|
Miss. VANLALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-007-001/116-D
()
|
2201004000NRG24010620230052772
|
01/06/2023
|
Hmingthianghlimaa
|
2201004WL000292
|
Hmingthianghlimaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577245
|
|
Mr. HMINGTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-007-001/118-D
()
|
2201004000NRG24010620230052773
|
01/06/2023
|
Vanlalzeli
|
2201004WL000292
|
Vanlalzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577215
|
|
Mrs. VANLALZELI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-007-001/119-D
()
|
2201004000NRG24010620230052774
|
01/06/2023
|
Lalthanmawia
|
2201004WL000292
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577256
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-007-001/12-C
()
|
2201004000NRG24010620230052775
|
01/06/2023
|
Dengzuala
|
2201004WL000292
|
Dengzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577167
|
|
RLALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-007-001/120
()
|
2201004000NRG24010620230052776
|
01/06/2023
|
Saihmiingliana
|
2201004WL000292
|
Saihmiingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577131
|
|
Mr. SAIHMINGLIANA OPD BY SAIHLUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-007-001/121
()
|
2201004000NRG24010620230052777
|
01/06/2023
|
Hmingliani
|
2201004WL000292
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577320
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-007-001/122-D
()
|
2201004000NRG24010620230052778
|
01/06/2023
|
Lalchuailoova
|
2201004WL000292
|
Lalchuailoova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577133
|
|
Mrs. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-007-001/123
()
|
2201004000NRG24010620230052779
|
01/06/2023
|
Laldingliana
|
2201004WL000292
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577283
|
|
Ms. DOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-007-001/124
()
|
2201004000NRG24010620230052780
|
01/06/2023
|
Saililanpuia
|
2201004WL000292
|
Saililanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577137
|
|
Mr. SAILIANPUIA OPD BY LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-007-001/126-C
()
|
2201004000NRG24010620230052781
|
01/06/2023
|
Lalrempuii
|
2201004WL000292
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577323
|
|
Mrs. REMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-007-001/128
()
|
2201004000NRG24010620230052782
|
01/06/2023
|
Malsawmtluangi
|
2201004WL000292
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577209
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-007-001/129-C
()
|
2201004000NRG24010620230052783
|
01/06/2023
|
Jonathanaa
|
2201004WL000292
|
Jonathanaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577319
|
|
JONATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-007-001/13-C
()
|
2201004000NRG24010620230052784
|
01/06/2023
|
Lalawmpuii
|
2201004WL000292
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577225
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-007-001/130-C
()
|
2201004000NRG24010620230052785
|
01/06/2023
|
Vanlalroova
|
2201004WL000292
|
Vanlalroova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577243
|
|
MR LALBIAKHLUNA ZOTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULLEN
|
MZ-01-004-007-001/131-C
()
|
2201004000NRG24010620230052786
|
01/06/2023
|
Ramfangzauvi
|
2201004WL000292
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577184
|
|
Mr. AMUA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-007-001/132-C
()
|
2201004000NRG24010620230052787
|
01/06/2023
|
Vanrammawiaa
|
2201004WL000292
|
Vanrammawiaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577166
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-007-001/134-C
()
|
2201004000NRG24010620230052788
|
01/06/2023
|
Lallianthannga
|
2201004WL000292
|
Lallianthannga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
12/06/2023
|
|
2457577193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PHULLEN
|
MZ-01-004-007-001/135-D
()
|
2201004000NRG24010620230052789
|
01/06/2023
|
Zaakima
|
2201004WL000292
|
Zaakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577140
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-007-001/136
()
|
2201004000NRG24010620230052790
|
01/06/2023
|
Pennlianthanga
|
2201004WL000292
|
Pennlianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577294
|
|
Mr. PENLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-007-001/137
()
|
2201004000NRG24010620230052791
|
01/06/2023
|
Vanlalmuana
|
2201004WL000292
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577125
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-007-001/139
()
|
2201004000NRG24010620230052792
|
01/06/2023
|
Vanlalruatas
|
2201004WL000292
|
Vanlalruatas
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577279
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-007-001/141
()
|
2201004000NRG24010620230052793
|
01/06/2023
|
Chawngkimaa
|
2201004WL000292
|
Chawngkimaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577299
|
|
CHAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-007-001/142
()
|
2201004000NRG24010620230052794
|
01/06/2023
|
Lalrinengi
|
2201004WL000292
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577210
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-007-001/143-C
()
|
2201004000NRG24010620230052795
|
01/06/2023
|
V Laltlana
|
2201004WL000292
|
V Laltlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577286
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-007-001/144
()
|
2201004000NRG24010620230052796
|
01/06/2023
|
Dothanga
|
2201004WL000292
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577136
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-007-001/146
()
|
2201004000NRG24010620230052798
|
01/06/2023
|
Ramhlutaa
|
2201004WL000292
|
Ramhlutaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577163
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-007-001/147
()
|
2201004000NRG24010620230052799
|
01/06/2023
|
Thinlaihneema
|
2201004WL000292
|
Thinlaihneema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577191
|
|
Mr. LALLUAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-007-001/148-D
()
|
2201004000NRG24010620230052800
|
01/06/2023
|
Thangchhuaanliana
|
2201004WL000292
|
Thangchhuaanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577276
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-007-001/149-D
()
|
2201004000NRG24010620230052801
|
01/06/2023
|
Vanlalbiaka
|
2201004WL000292
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577254
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-007-001/150-C
()
|
2201004000NRG24010620230052803
|
01/06/2023
|
KC Thanga
|
2201004WL000292
|
KC Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577259
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-007-001/151-C
()
|
2201004000NRG24010620230052804
|
01/06/2023
|
Ramlawmi
|
2201004WL000292
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577253
|
|
RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-007-001/152-C
()
|
2201004000NRG24010620230052805
|
01/06/2023
|
Hranggthanga
|
2201004WL000292
|
Hranggthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577285
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-007-001/153
()
|
2201004000NRG24010620230052806
|
01/06/2023
|
Rokhuma
|
2201004WL000292
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577288
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-007-001/154
()
|
2201004000NRG24010620230052807
|
01/06/2023
|
Lalremruata
|
2201004WL000292
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577326
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-007-001/156-D
()
|
2201004000NRG24010620230052808
|
01/06/2023
|
Nilawma
|
2201004WL000292
|
Nilawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577190
|
|
Mr. NILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-007-001/157-D
()
|
2201004000NRG24010620230052809
|
01/06/2023
|
Lalhlanmawia
|
2201004WL000292
|
Lalhlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577307
|
|
Mr. LALHLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-007-001/158-D
()
|
2201004000NRG24010620230052810
|
01/06/2023
|
Lalzapi
|
2201004WL000292
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577128
|
|
Ms. LALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-007-001/159
()
|
2201004000NRG24010620230052811
|
01/06/2023
|
Lalrinliani
|
2201004WL000292
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577207
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-007-001/160
()
|
2201004000NRG24010620230052812
|
01/06/2023
|
Ngurchuailova
|
2201004WL000292
|
Ngurchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577151
|
|
Mr. NGURCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-007-001/161
()
|
2201004000NRG24010620230052813
|
01/06/2023
|
Dawngliana
|
2201004WL000292
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577297
|
|
Mr. DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-007-001/162
()
|
2201004000NRG24010620230052814
|
01/06/2023
|
Chhanhima
|
2201004WL000292
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577327
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-007-001/164-C
()
|
2201004000NRG24010620230052815
|
01/06/2023
|
Driverthanga
|
2201004WL000292
|
Driverthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577200
|
|
DRIVERTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-007-001/166-D
()
|
2201004000NRG24010620230052816
|
01/06/2023
|
Ngurdailova
|
2201004WL000292
|
Ngurdailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577264
|
|
Mr. NGURDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-007-001/168-C
()
|
2201004000NRG24010620230052817
|
01/06/2023
|
Hmangkhuma
|
2201004WL000292
|
Hmangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577306
|
|
HMANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-007-001/169-C
()
|
2201004000NRG24010620230052818
|
01/06/2023
|
Lalhmangaii
|
2201004WL000292
|
Lalhmangaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577208
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-007-001/17-D
()
|
2201004000NRG24010620230052819
|
01/06/2023
|
Pathiauva
|
2201004WL000292
|
Pathiauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577199
|
|
Mr. KHAWLKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-007-001/170-C
()
|
2201004000NRG24010620230052820
|
01/06/2023
|
H.Lianzawla
|
2201004WL000292
|
H.Lianzawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577238
|
|
MRS THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULLEN
|
MZ-01-004-007-001/171
()
|
2201004000NRG24010620230052821
|
01/06/2023
|
Ginzalama
|
2201004WL000292
|
Ginzalama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577301
|
|
Mr. GINZALAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-007-001/172-C
()
|
2201004000NRG24010620230052822
|
01/06/2023
|
Rova
|
2201004WL000292
|
Rova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577302
|
|
GOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-007-001/173-D
()
|
2201004000NRG24010620230052823
|
01/06/2023
|
Lalhlimpuia
|
2201004WL000292
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577183
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-007-001/174-D
()
|
2201004000NRG24010620230052824
|
01/06/2023
|
Lalhriatrengi
|
2201004WL000292
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577181
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-007-001/176
()
|
2201004000NRG24010620230052825
|
01/06/2023
|
Rozika
|
2201004WL000292
|
Rozika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577132
|
|
Mr. ROZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-007-001/177
()
|
2201004000NRG24010620230052826
|
01/06/2023
|
Ramnghakmawia
|
2201004WL000292
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577324
|
|
RAMNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-007-001/178-C
()
|
2201004000NRG24010620230052827
|
01/06/2023
|
Lalsangbera
|
2201004WL000292
|
Lalsangbera
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577194
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-007-001/180
()
|
2201004000NRG24010620230052829
|
01/06/2023
|
Nunthianghlima
|
2201004WL000292
|
Nunthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577316
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-007-001/181-D
()
|
2201004000NRG24010620230052830
|
01/06/2023
|
Zanghinglova
|
2201004WL000292
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577240
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-007-001/185
()
|
2201004000NRG24010620230052831
|
01/06/2023
|
Ngaihzuali
|
2201004WL000292
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577164
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-007-001/186
()
|
2201004000NRG24010620230052832
|
01/06/2023
|
Chhuankima
|
2201004WL000292
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577287
|
|
LALNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-007-001/187
()
|
2201004000NRG24010620230052833
|
01/06/2023
|
Lalramchhuana
|
2201004WL000292
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577203
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-007-001/19-C
()
|
2201004000NRG24010620230052835
|
01/06/2023
|
Lallungawia
|
2201004WL000292
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577298
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-007-001/193
()
|
2201004000NRG24010620230052837
|
01/06/2023
|
Lalnundawngi
|
2201004WL000292
|
Lalnundawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577206
|
|
Mrs. LALNUNDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-007-001/194
()
|
2201004000NRG24010620230052838
|
01/06/2023
|
V.Lalhluta
|
2201004WL000292
|
V.Lalhluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577258
|
|
V LALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-007-001/195
()
|
2201004000NRG24010620230052839
|
01/06/2023
|
Rinsailova
|
2201004WL000292
|
Rinsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577303
|
|
RINSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-007-001/198-C
()
|
2201004000NRG24010620230052842
|
01/06/2023
|
Hmangaihi
|
2201004WL000292
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577308
|
|
Mrs. L HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-007-001/199
()
|
2201004000NRG24010620230052843
|
01/06/2023
|
Lalrokima
|
2201004WL000292
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
12/06/2023
|
|
2457577168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PHULLEN
|
MZ-01-004-007-001/2-D
()
|
2201004000NRG24010620230052844
|
01/06/2023
|
Ramdinthara
|
2201004WL000292
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577304
|
|
RAMDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-007-001/20-C
()
|
2201004000NRG24010620230052845
|
01/06/2023
|
Vannunzira
|
2201004WL000292
|
Vannunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577257
|
|
MR VANNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHULLEN
|
MZ-01-004-007-001/200-C
()
|
2201004000NRG24010620230052846
|
01/06/2023
|
Laltanpuia
|
2201004WL000292
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577201
|
|
LALLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-007-001/201-C
()
|
2201004000NRG24010620230052847
|
01/06/2023
|
Lalhuma
|
2201004WL000292
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577150
|
|
LALHUMHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-007-001/202
()
|
2201004000NRG24010620230052848
|
01/06/2023
|
Chawngluaii
|
2201004WL000292
|
Chawngluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577138
|
|
CHAWNGLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-007-001/203-D
()
|
2201004000NRG24010620230052849
|
01/06/2023
|
Lalparmawia
|
2201004WL000292
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577159
|
|
LALPARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-007-001/205
()
|
2201004000NRG24010620230052850
|
01/06/2023
|
Vantluangi
|
2201004WL000292
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577318
|
|
VANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-007-001/206
()
|
2201004000NRG24010620230052851
|
01/06/2023
|
Rinchungnunga
|
2201004WL000292
|
Rinchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577139
|
|
RINCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-007-001/207
()
|
2201004000NRG24010620230052852
|
01/06/2023
|
Chhuanthanga
|
2201004WL000292
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577282
|
|
CHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-007-001/208
()
|
2201004000NRG24010620230052853
|
01/06/2023
|
Zodingi
|
2201004WL000292
|
Zodingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577152
|
|
ZODINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-007-001/209-C
()
|
2201004000NRG24010620230052854
|
01/06/2023
|
Nghakliana
|
2201004WL000292
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577281
|
|
LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-004-007-001/21-C
()
|
2201004000NRG24010620230052855
|
01/06/2023
|
Vanlalhruaii
|
2201004WL000292
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577271
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-007-001/210
()
|
2201004000NRG24010620230052856
|
01/06/2023
|
Vanlalhmangaihi
|
2201004WL000292
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577213
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-007-001/22
()
|
2201004000NRG24010620230052857
|
01/06/2023
|
Lalmuanchhana
|
2201004WL000292
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577272
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-007-001/221-D
()
|
2201004000NRG24010620230052858
|
01/06/2023
|
Darhlunsiama
|
2201004WL000292
|
Darhlunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577149
|
|
DARHLUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-007-001/223-C
()
|
2201004000NRG24010620230052859
|
01/06/2023
|
HT Sona
|
2201004WL000292
|
HT Sona
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577188
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-007-001/227-C
()
|
2201004000NRG24010620230052860
|
01/06/2023
|
Lalhmingdailova
|
2201004WL000292
|
Lalhmingdailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577244
|
|
MR LALHMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHULLEN
|
MZ-01-004-007-001/228-C
()
|
2201004000NRG24010620230052861
|
01/06/2023
|
Lalhmingsanga
|
2201004WL000292
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577322
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULLEN
|
MZ-01-004-007-001/230-C
()
|
2201004000NRG24010620230052863
|
01/06/2023
|
V Ruatkima
|
2201004WL000292
|
V Ruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577161
|
|
Mr. RUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-007-001/231-C
()
|
2201004000NRG24010620230052864
|
01/06/2023
|
Lalhunthara
|
2201004WL000292
|
Lalhunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577275
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-007-001/237-C
()
|
2201004000NRG24010620230052865
|
01/06/2023
|
Laltlannunga
|
2201004WL000292
|
Laltlannunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577202
|
|
Mr. TLANNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-007-001/24-C
()
|
2201004000NRG24010620230052866
|
01/06/2023
|
H.Kalkhama
|
2201004WL000292
|
H.Kalkhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577295
|
|
LALLUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-007-001/25-C
()
|
2201004000NRG24010620230052867
|
01/06/2023
|
H.D.Zatawna
|
2201004WL000292
|
H.D.Zatawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577239
|
|
H D ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULLEN
|
MZ-01-004-007-001/250
()
|
2201004000NRG24010620230052868
|
01/06/2023
|
Rongheta
|
2201004WL000292
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577251
|
|
RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-007-001/257
()
|
2201004000NRG24010620230052869
|
01/06/2023
|
Lalawmpuia
|
2201004WL000292
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577144
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-004-007-001/26
()
|
2201004000NRG24010620230052870
|
01/06/2023
|
Remmawia
|
2201004WL000292
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577284
|
|
Mr. REMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-007-001/265
()
|
2201004000NRG24010620230052871
|
01/06/2023
|
Ramchuailova
|
2201004WL000292
|
Ramchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577261
|
|
RAMCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-007-001/267
()
|
2201004000NRG24010620230052872
|
01/06/2023
|
saizikpuia Sailo
|
2201004WL000292
|
saizikpuia Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577262
|
|
Mr. SAIZIKPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-007-001/272
()
|
2201004000NRG24010620230052874
|
01/06/2023
|
Lalrambuatsaiha
|
2201004WL000292
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577332
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-007-001/273
()
|
2201004000NRG24010620230052875
|
01/06/2023
|
Hmingchhuani
|
2201004WL000292
|
Hmingchhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577147
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-007-001/278
()
|
2201004000NRG24010620230052876
|
01/06/2023
|
Lalchhuanawma
|
2201004WL000292
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577311
|
|
LALCHHUANAWMA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-007-001/280
()
|
2201004000NRG24010620230052877
|
01/06/2023
|
Lalthianghlima
|
2201004WL000292
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577268
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-007-001/281
()
|
2201004000NRG24010620230052878
|
01/06/2023
|
Lalhuali
|
2201004WL000292
|
Lalhuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577313
|
|
IMMANUEL LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULLEN
|
MZ-01-004-007-001/282
()
|
2201004000NRG24010620230052879
|
01/06/2023
|
Lalrosema
|
2201004WL000292
|
Lalrosema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577296
|
|
Mr. LALROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-007-001/290
()
|
2201004000NRG24010620230052880
|
01/06/2023
|
Vandingliana
|
2201004WL000292
|
Vandingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577310
|
|
Mr. VANDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-007-001/292
()
|
2201004000NRG24010620230052881
|
01/06/2023
|
Lalhmunchawngi
|
2201004WL000292
|
Lalhmunchawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577173
|
|
LALHMUNCHAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULLEN
|
MZ-01-004-007-001/294
()
|
2201004000NRG24010620230052882
|
01/06/2023
|
Biakchuailovi
|
2201004WL000292
|
Biakchuailovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577174
|
|
Mr. BIAKCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-007-001/295
()
|
2201004000NRG24010620230052883
|
01/06/2023
|
Zosangliana
|
2201004WL000292
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577176
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHULLEN
|
MZ-01-004-007-001/298
()
|
2201004000NRG24010620230052884
|
01/06/2023
|
Zosangkima
|
2201004WL000292
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577177
|
|
Mr. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-007-001/3-D
()
|
2201004000NRG24010620230052885
|
01/06/2023
|
Lalruatzela
|
2201004WL000292
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577277
|
|
Mr. RUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-007-001/301
()
|
2201004000NRG24010620230052886
|
01/06/2023
|
Lianthuami
|
2201004WL000292
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577175
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-007-001/302
()
|
2201004000NRG24010620230052887
|
01/06/2023
|
Zonunmawii
|
2201004WL000292
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577187
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULLEN
|
MZ-01-004-007-001/304
()
|
2201004000NRG24010620230052888
|
01/06/2023
|
Joseph H.Lalnunmawia
|
2201004WL000292
|
Joseph H.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577189
|
|
MR JOSEPH HLALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHULLEN
|
MZ-01-004-007-001/305
()
|
2201004000NRG24010620230052889
|
01/06/2023
|
Lalruatmawia
|
2201004WL000292
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577182
|
|
LALRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULLEN
|
MZ-01-004-007-001/307
()
|
2201004000NRG24010620230052890
|
01/06/2023
|
Zarzomawii
|
2201004WL000292
|
Zarzomawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577228
|
|
ZARZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULLEN
|
MZ-01-004-007-001/309
()
|
2201004000NRG24010620230052891
|
01/06/2023
|
Lalzuiliana
|
2201004WL000292
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577186
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULLEN
|
MZ-01-004-007-001/31-C
()
|
2201004000NRG24010620230052892
|
01/06/2023
|
Lalchhuana
|
2201004WL000292
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577142
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-007-001/310
()
|
2201004000NRG24010620230052893
|
01/06/2023
|
Laltinkima
|
2201004WL000292
|
Laltinkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577315
|
|
LALTINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULLEN
|
MZ-01-004-007-001/313
()
|
2201004000NRG24010620230052894
|
01/06/2023
|
Zothanpari
|
2201004WL000292
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577195
|
|
Miss. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-007-001/317
()
|
2201004000NRG24010620230052896
|
01/06/2023
|
Lalnienga
|
2201004WL000292
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577154
|
|
LALNIENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHULLEN
|
MZ-01-004-007-001/318
()
|
2201004000NRG24010620230052897
|
01/06/2023
|
Lalnisangi
|
2201004WL000292
|
Lalnisangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577221
|
|
LALNISANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULLEN
|
MZ-01-004-007-001/319
()
|
2201004000NRG24010620230052898
|
01/06/2023
|
Zonunmawii
|
2201004WL000292
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577220
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-007-001/32-C
()
|
2201004000NRG24010620230052899
|
01/06/2023
|
Nuchhungi
|
2201004WL000292
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577158
|
|
MR ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULLEN
|
MZ-01-004-007-001/320
()
|
2201004000NRG24010620230052900
|
01/06/2023
|
Ngulliana
|
2201004WL000292
|
Ngulliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577185
|
|
Mr. NGULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-007-001/321
()
|
2201004000NRG24010620230052901
|
01/06/2023
|
Lalhmangaihi
|
2201004WL000292
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577229
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-007-001/322
()
|
2201004000NRG24010620230052902
|
01/06/2023
|
Lalhruaizeli
|
2201004WL000292
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577217
|
|
MRS LALRUAIZELI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHULLEN
|
MZ-01-004-007-001/324
()
|
2201004000NRG24010620230052904
|
01/06/2023
|
Lalthangkimi
|
2201004WL000292
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577218
|
|
Mrs. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-007-001/326
()
|
2201004000NRG24010620230052906
|
01/06/2023
|
Jenny Lallawmtlingi
|
2201004WL000292
|
Jenny Lallawmtlingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577219
|
|
Mrs. JENNY LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-007-001/328
()
|
2201004000NRG24010620230052908
|
01/06/2023
|
Hrangthahniangi
|
2201004WL000292
|
Hrangthahniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577211
|
|
Mrs. HRANGTHANHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-007-001/329
()
|
2201004000NRG24010620230052909
|
01/06/2023
|
Lalhmangaihzuali
|
2201004WL000292
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577212
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-007-001/330
()
|
2201004000NRG24010620230052910
|
01/06/2023
|
Ramthianghlimi
|
2201004WL000292
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577223
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULLEN
|
MZ-01-004-007-001/336
()
|
2201004000NRG24010620230052911
|
01/06/2023
|
Lalnuntluangi
|
2201004WL000292
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577248
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-004-007-001/337
()
|
2201004000NRG24010620230052912
|
01/06/2023
|
Lalrinzuali
|
2201004WL000292
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577242
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULLEN
|
MZ-01-004-007-001/339
()
|
2201004000NRG24010620230052913
|
01/06/2023
|
Imanuel Lalawmpuia
|
2201004WL000292
|
Imanuel Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577204
|
|
Mr. IMANUEL LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-004-007-001/34-D
()
|
2201004000NRG24010620230052914
|
01/06/2023
|
Rochhunga
|
2201004WL000292
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577141
|
|
Ms. NEMZACHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-007-001/340
()
|
2201004000NRG24010620230052915
|
01/06/2023
|
Lalhmuthari
|
2201004WL000292
|
Lalhmuthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577247
|
|
L. HMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-004-007-001/342
()
|
2201004000NRG24010620230052917
|
01/06/2023
|
Lalnunhlima
|
2201004WL000292
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577224
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULLEN
|
MZ-01-004-007-001/345
()
|
2201004000NRG24010620230052918
|
01/06/2023
|
Frankie Lallawmsanga
|
2201004WL000292
|
Frankie Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577230
|
|
Mr. FRANKIE LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-007-001/347
()
|
2201004000NRG24010620230052919
|
01/06/2023
|
B Lalhmangaihi
|
2201004WL000292
|
B Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577231
|
|
Mrs. B LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-007-001/349
()
|
2201004000NRG24010620230052920
|
01/06/2023
|
Lalbiakhlimi
|
2201004WL000292
|
Lalbiakhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577232
|
|
LALBIAKHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PHULLEN
|
MZ-01-004-007-001/350
()
|
2201004000NRG24010620230052921
|
01/06/2023
|
Lalhriatkimi
|
2201004WL000292
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577130
|
|
LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHULLEN
|
MZ-01-004-007-001/351
()
|
2201004000NRG24010620230052922
|
01/06/2023
|
Lalhlimpuii
|
2201004WL000292
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577214
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-004-007-001/353
()
|
2201004000NRG24010620230052923
|
01/06/2023
|
Darhlunchhunga
|
2201004WL000292
|
Darhlunchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577180
|
|
DARHLUNCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULLEN
|
MZ-01-004-007-001/354
()
|
2201004000NRG24010620230052924
|
01/06/2023
|
Lalthatluanga
|
2201004WL000292
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577222
|
|
LALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULLEN
|
MZ-01-004-007-001/356
()
|
2201004000NRG24010620230052926
|
01/06/2023
|
Lalhmuaki
|
2201004WL000292
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577178
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHULLEN
|
MZ-01-004-007-001/359
()
|
2201004000NRG24010620230052928
|
01/06/2023
|
Lalvenhima
|
2201004WL000292
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577179
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-007-001/360
()
|
2201004000NRG24010620230052929
|
01/06/2023
|
Lalhmachhuani
|
2201004WL000292
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577234
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PHULLEN
|
MZ-01-004-007-001/361
()
|
2201004000NRG24010620230052930
|
01/06/2023
|
Velkima
|
2201004WL000292
|
Velkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577124
|
|
Mr. VELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-004-007-001/362
()
|
2201004000NRG24010620230052931
|
01/06/2023
|
Lalzaimawii
|
2201004WL000292
|
Lalzaimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577233
|
|
LALZAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULLEN
|
MZ-01-004-007-001/365
()
|
2201004000NRG24010620230052933
|
01/06/2023
|
Lalawmpuii
|
2201004WL000292
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577235
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-004-007-001/366
()
|
2201004000NRG24010620230052934
|
01/06/2023
|
Lalnunpuii
|
2201004WL000292
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577226
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-004-007-001/367
()
|
2201004000NRG24010620230052935
|
01/06/2023
|
Nuntharmawii
|
2201004WL000292
|
Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577216
|
|
Mrs. NUNTHARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-004-007-001/369
()
|
2201004000NRG24010620230052936
|
01/06/2023
|
Ngurthangzovi
|
2201004WL000292
|
Ngurthangzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577237
|
|
Mrs. NGURTHANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-004-007-001/37
()
|
2201004000NRG24010620230052937
|
01/06/2023
|
Chawngzaliana
|
2201004WL000292
|
Chawngzaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577249
|
|
CHAWNGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-004-007-001/370
()
|
2201004000NRG24010620230052938
|
01/06/2023
|
Lalramengi
|
2201004WL000292
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577236
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-004-007-001/371
()
|
2201004000NRG24010620230052939
|
01/06/2023
|
Ramnghahmawii
|
2201004WL000292
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577205
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-004-007-001/38-C
()
|
2201004000NRG24010620230052940
|
01/06/2023
|
Lalbiakmawia
|
2201004WL000292
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577314
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-004-007-001/39
()
|
2201004000NRG24010620230052941
|
01/06/2023
|
Thangtinkhuma
|
2201004WL000292
|
Thangtinkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577145
|
|
Mr. THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-004-007-001/4
()
|
2201004000NRG24010620230052942
|
01/06/2023
|
Hmingropuia
|
2201004WL000292
|
Hmingropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577278
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-004-007-001/40-C
()
|
2201004000NRG24010620230052943
|
01/06/2023
|
Lalrimawia
|
2201004WL000292
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577305
|
|
Mr. RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-004-007-001/42
()
|
2201004000NRG24010620230052944
|
01/06/2023
|
Lalrova
|
2201004WL000292
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577255
|
|
HD LALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULLEN
|
MZ-01-004-007-001/43-D
()
|
2201004000NRG24010620230052945
|
01/06/2023
|
Lalrohlua
|
2201004WL000292
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577162
|
|
Mr. LALROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-004-007-001/44-D
()
|
2201004000NRG24010620230052946
|
01/06/2023
|
Vanlalhlui
|
2201004WL000292
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577293
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-004-007-001/45
()
|
2201004000NRG24010620230052947
|
01/06/2023
|
Thangchungnunga
|
2201004WL000292
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577148
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-004-007-001/46-D
()
|
2201004000NRG24010620230052948
|
01/06/2023
|
Zaithanpuii
|
2201004WL000292
|
Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577169
|
|
ZAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULLEN
|
MZ-01-004-007-001/48
()
|
2201004000NRG24010620230052949
|
01/06/2023
|
Dozuala
|
2201004WL000292
|
Dozuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577329
|
|
DOZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULLEN
|
MZ-01-004-007-001/49-D
()
|
2201004000NRG24010620230052950
|
01/06/2023
|
Lalnunhlimi
|
2201004WL000292
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577325
|
|
Miss. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-004-007-001/5-D
()
|
2201004000NRG24010620230052951
|
01/06/2023
|
Lalhmunthara
|
2201004WL000292
|
Lalhmunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577331
|
|
ELKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULLEN
|
MZ-01-004-007-001/51
()
|
2201004000NRG24010620230052952
|
01/06/2023
|
Chanchinmawia
|
2201004WL000292
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577153
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULLEN
|
MZ-01-004-007-001/52
()
|
2201004000NRG24010620230052953
|
01/06/2023
|
Vanlalthanga
|
2201004WL000292
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577165
|
|
VL THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PHULLEN
|
MZ-01-004-007-001/53
()
|
2201004000NRG24010620230052954
|
01/06/2023
|
Lalnuntluanga
|
2201004WL000292
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577273
|
|
LALNUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULLEN
|
MZ-01-004-007-001/56-D
()
|
2201004000NRG24010620230052956
|
01/06/2023
|
Thangchingi
|
2201004WL000292
|
Thangchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577129
|
|
Ms. THANGCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-004-007-001/57-D
()
|
2201004000NRG24010620230052957
|
01/06/2023
|
V.F.Thanga
|
2201004WL000292
|
V.F.Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577241
|
|
V FORCE THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULLEN
|
MZ-01-004-007-001/58
()
|
2201004000NRG24010620230052958
|
01/06/2023
|
Zasanga
|
2201004WL000292
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577289
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-004-007-001/59-C
()
|
2201004000NRG24010620230052959
|
01/06/2023
|
Lalthlengkima
|
2201004WL000292
|
Lalthlengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577155
|
|
Mr. LALTHLENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-004-007-001/6
()
|
2201004000NRG24010620230052960
|
01/06/2023
|
Lalbuatsaihi
|
2201004WL000292
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577227
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PHULLEN
|
MZ-01-004-007-001/60-C
()
|
2201004000NRG24010620230052961
|
01/06/2023
|
Raldoleta
|
2201004WL000292
|
Raldoleta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577146
|
|
RALDOLETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULLEN
|
MZ-01-004-007-001/64
()
|
2201004000NRG24010620230052962
|
01/06/2023
|
Lalrinpuia
|
2201004WL000292
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577196
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULLEN
|
MZ-01-004-007-001/68-D
()
|
2201004000NRG24010620230052965
|
01/06/2023
|
Lalawmpuii
|
2201004WL000292
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577252
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-004-007-001/69-D
()
|
2201004000NRG24010620230052966
|
01/06/2023
|
Lalbiakmawia
|
2201004WL000292
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577250
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-004-007-001/70-C
()
|
2201004000NRG24010620230052967
|
01/06/2023
|
Laduhawmi
|
2201004WL000292
|
Laduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577170
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-004-007-001/73-C
()
|
2201004000NRG24010620230052969
|
01/06/2023
|
Lalrammawii
|
2201004WL000292
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577197
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PHULLEN
|
MZ-01-004-007-001/75-D
()
|
2201004000NRG24010620230052970
|
01/06/2023
|
Lalchhanhima
|
2201004WL000292
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577328
|
|
Mr. L. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-004-007-001/76-C
()
|
2201004000NRG24010620230052971
|
01/06/2023
|
Lalpianmawia
|
2201004WL000292
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577265
|
|
Mr. LALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-004-007-001/79
()
|
2201004000NRG24010620230052972
|
01/06/2023
|
Kawlromawia
|
2201004WL000292
|
Kawlromawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577312
|
|
Mr. K.KHAWLROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-004-007-001/80-C
()
|
2201004000NRG24010620230052973
|
01/06/2023
|
Chawngluta
|
2201004WL000292
|
Chawngluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577317
|
|
Mr. CHAWNGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-004-007-001/81-C
()
|
2201004000NRG24010620230052974
|
01/06/2023
|
Ramchhani
|
2201004WL000292
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577127
|
|
Ms. RAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-004-007-001/82-C
()
|
2201004000NRG24010620230052975
|
01/06/2023
|
K.Lalringliana
|
2201004WL000292
|
K.Lalringliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577274
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-004-007-001/83-C
()
|
2201004000NRG24010620230052976
|
01/06/2023
|
Hrangi
|
2201004WL000292
|
Hrangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577135
|
|
Mrs. HRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-004-007-001/84-C
()
|
2201004000NRG24010620230052977
|
01/06/2023
|
HL Partyliana
|
2201004WL000292
|
HL Partyliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577126
|
|
MR HL PARTYLIANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHULLEN
|
MZ-01-004-007-001/85
()
|
2201004000NRG24010620230052978
|
01/06/2023
|
Thangsiama
|
2201004WL000292
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577157
|
|
THANGSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULLEN
|
MZ-01-004-007-001/86
()
|
2201004000NRG24010620230052979
|
01/06/2023
|
Lalthanga
|
2201004WL000292
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577267
|
|
Mrs. LALLUNGKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-004-007-001/88-C
()
|
2201004000NRG24010620230052980
|
01/06/2023
|
K.Thangkhuma
|
2201004WL000292
|
K.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577269
|
|
Mr. K THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-004-007-001/89-D
()
|
2201004000NRG24010620230052981
|
01/06/2023
|
Lalthlamuanpuia
|
2201004WL000292
|
Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577160
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-004-007-001/9
()
|
2201004000NRG24010620230052982
|
01/06/2023
|
Hrangkapvunga
|
2201004WL000292
|
Hrangkapvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577300
|
|
HRANGKAPVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PHULLEN
|
MZ-01-004-007-001/90-D
()
|
2201004000NRG24010620230052983
|
01/06/2023
|
V.Thanthuama
|
2201004WL000292
|
V.Thanthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577330
|
|
Mr. V. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-004-007-001/91-D
()
|
2201004000NRG24010620230052984
|
01/06/2023
|
Tlangthianghlima
|
2201004WL000292
|
Tlangthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577291
|
|
Mr. TLANGTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-004-007-001/92
()
|
2201004000NRG24010620230052985
|
01/06/2023
|
Lalhriatpuia
|
2201004WL000292
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577246
|
|
Mr. L.HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-004-007-001/95-D
()
|
2201004000NRG24010620230052987
|
01/06/2023
|
Laltlanchhuaha
|
2201004WL000292
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577292
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-004-007-001/98
()
|
2201004000NRG24010620230052988
|
01/06/2023
|
Lalrinawmi
|
2201004WL000292
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577134
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-004-007-001/99-C
()
|
2201004000NRG24010620230052989
|
01/06/2023
|
T.Lalrintluanga
|
2201004WL000292
|
T.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/06/2023
|
|
2457577266
|
|
T LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520410
|
520410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520410
|
520410
|
|
|
|
|
|
|
|