|
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-01-004-002-001/1-D
()
|
2201004000NRG24300720230105825
|
30/07/2023
|
B.Zaliana
|
2201004WL000668
|
B.Zaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384816
|
|
Mr. B.ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-002-001/10-D
()
|
2201004000NRG24300720230105826
|
30/07/2023
|
Ramdingliani
|
2201004WL000668
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384787
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-002-001/101
()
|
2201004000NRG24300720230105827
|
30/07/2023
|
Vanlalliana
|
2201004WL000668
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384779
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-002-001/104
()
|
2201004000NRG24300720230105828
|
30/07/2023
|
Malsawmchhunga
|
2201004WL000668
|
Malsawmchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384828
|
|
Mr. MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-002-001/105
()
|
2201004000NRG24300720230105829
|
30/07/2023
|
Ramengmawia
|
2201004WL000668
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384797
|
|
VANENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-002-001/106
()
|
2201004000NRG24300720230105830
|
30/07/2023
|
Thangsanga
|
2201004WL000668
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384820
|
|
Mrs. NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-002-001/109
()
|
2201004000NRG24300720230105831
|
30/07/2023
|
Ramnundanga
|
2201004WL000668
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384762
|
|
Mr. RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-002-001/11
()
|
2201004000NRG24300720230105832
|
30/07/2023
|
Rinawmi
|
2201004WL000668
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384826
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-002-001/111
()
|
2201004000NRG24300720230105833
|
30/07/2023
|
Lalparmawia
|
2201004WL000668
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384812
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-002-001/114
()
|
2201004000NRG24300720230105834
|
30/07/2023
|
Rambuatsaiha
|
2201004WL000668
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384778
|
|
RAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-002-001/117
()
|
2201004000NRG24300720230105836
|
30/07/2023
|
Lalremliani
|
2201004WL000668
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384819
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-002-001/118
()
|
2201004000NRG24300720230105837
|
30/07/2023
|
Lalbiaksangi
|
2201004WL000668
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384813
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-002-001/119
()
|
2201004000NRG24300720230105838
|
30/07/2023
|
Dingpuii
|
2201004WL000668
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384818
|
|
Mrs. SINGDINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-002-001/12-D
()
|
2201004000NRG24300720230105839
|
30/07/2023
|
Lalthuamliana
|
2201004WL000668
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384750
|
|
Mr. LALTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-002-001/121
()
|
2201004000NRG24300720230105840
|
30/07/2023
|
Lallawmsanga
|
2201004WL000668
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384837
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-002-001/122
()
|
2201004000NRG24300720230105841
|
30/07/2023
|
Lalawmpuii
|
2201004WL000668
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384836
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-002-001/123
()
|
2201004000NRG24300720230105842
|
30/07/2023
|
Noel Malsawmhlui
|
2201004WL000668
|
Noel Malsawmhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384854
|
|
Ms. NOEL MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-002-001/124
()
|
2201004000NRG24300720230105843
|
30/07/2023
|
Lalrinzuali
|
2201004WL000668
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384841
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-002-001/125
()
|
2201004000NRG24300720230105844
|
30/07/2023
|
Zoremtluangi
|
2201004WL000668
|
Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384852
|
|
ZOREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-002-001/126
()
|
2201004000NRG24300720230105845
|
30/07/2023
|
Tlangremtlingi
|
2201004WL000668
|
Tlangremtlingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384843
|
|
TLANGREMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-002-001/127
()
|
2201004000NRG24300720230105846
|
30/07/2023
|
Chawngthanpari
|
2201004WL000668
|
Chawngthanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384853
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-002-001/128
()
|
2201004000NRG24300720230105847
|
30/07/2023
|
Lalremthangi
|
2201004WL000668
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384844
|
|
LALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-002-001/129
()
|
2201004000NRG24300720230105848
|
30/07/2023
|
Lalnunthari
|
2201004WL000668
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384846
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-002-001/131
()
|
2201004000NRG24300720230105851
|
30/07/2023
|
Lalremruata Khiangte
|
2201004WL000668
|
Lalremruata Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384773
|
|
Mr. LALREMRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-002-001/132
()
|
2201004000NRG24300720230105852
|
30/07/2023
|
Vanrampara
|
2201004WL000668
|
Vanrampara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384772
|
|
VANRAMPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-002-001/134
()
|
2201004000NRG24300720230105854
|
30/07/2023
|
Lalruatsanga
|
2201004WL000668
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384855
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-002-001/135
()
|
2201004000NRG24300720230105855
|
30/07/2023
|
Lalrinngheta
|
2201004WL000668
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384858
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-002-001/136
()
|
2201004000NRG24300720230105856
|
30/07/2023
|
Rochampuii
|
2201004WL000668
|
Rochampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384857
|
|
Mrs. ROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-002-001/137
()
|
2201004000NRG24300720230105857
|
30/07/2023
|
Chhingnunmawii
|
2201004WL000668
|
Chhingnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384860
|
|
Mrs. CHHINGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-002-001/138
()
|
2201004000NRG24300720230105858
|
30/07/2023
|
Lalfangchhuaki
|
2201004WL000668
|
Lalfangchhuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384850
|
|
Mrs. LALFANGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-002-001/14-D
()
|
2201004000NRG24300720230105860
|
30/07/2023
|
Vanlalliani
|
2201004WL000668
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384776
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-002-001/140
()
|
2201004000NRG24300720230105861
|
30/07/2023
|
Lalramhmuaki
|
2201004WL000668
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384851
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-002-001/141
()
|
2201004000NRG24300720230105862
|
30/07/2023
|
Lalthuampuii
|
2201004WL000668
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384849
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-002-001/147
()
|
2201004000NRG24300720230105863
|
30/07/2023
|
Lalsiamliani
|
2201004WL000668
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384839
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-002-001/148
()
|
2201004000NRG24300720230105864
|
30/07/2023
|
Thangneuva
|
2201004WL000668
|
Thangneuva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384838
|
|
Mr. THANGNEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-002-001/149
()
|
2201004000NRG24300720230105865
|
30/07/2023
|
Lalrampari
|
2201004WL000668
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384856
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-002-001/15
()
|
2201004000NRG24300720230105866
|
30/07/2023
|
Lalronguri
|
2201004WL000668
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384811
|
|
Mr. THANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-002-001/150
()
|
2201004000NRG24300720230105867
|
30/07/2023
|
Vanlalhluti
|
2201004WL000668
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384848
|
|
VANLALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-002-001/151
()
|
2201004000NRG24300720230105868
|
30/07/2023
|
Ramdinmawia
|
2201004WL000668
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384871
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-002-001/152
()
|
2201004000NRG24300720230105869
|
30/07/2023
|
Lalbiakzuali
|
2201004WL000668
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384873
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-002-001/153
()
|
2201004000NRG24300720230105870
|
30/07/2023
|
Lalremsiami
|
2201004WL000668
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384845
|
|
LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-002-001/154
()
|
2201004000NRG24300720230105871
|
30/07/2023
|
Ruthi Lalfakzuali
|
2201004WL000668
|
Ruthi Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384865
|
|
Miss. RUTHI LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-002-001/155
()
|
2201004000NRG24300720230105872
|
30/07/2023
|
Vanlalrinhlui
|
2201004WL000668
|
Vanlalrinhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384872
|
|
VANLALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-002-001/156
()
|
2201004000NRG24300720230105873
|
30/07/2023
|
Vanlalchhuangi
|
2201004WL000668
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384847
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-002-001/157
()
|
2201004000NRG24300720230105874
|
30/07/2023
|
Ramtharmawia
|
2201004WL000668
|
Ramtharmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384866
|
|
RAMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-002-001/158
()
|
2201004000NRG24300720230105875
|
30/07/2023
|
Lalropuia
|
2201004WL000668
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384869
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-002-001/159
()
|
2201004000NRG24300720230105876
|
30/07/2023
|
Lalnunhlimi
|
2201004WL000668
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384868
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-002-001/16-C
()
|
2201004000NRG24300720230105877
|
30/07/2023
|
Lalhmuchhuaka
|
2201004WL000668
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384804
|
|
Mr. BETHEL LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-002-001/160
()
|
2201004000NRG24300720230105878
|
30/07/2023
|
David Manga
|
2201004WL000668
|
David Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384870
|
|
Mr. DAVIDMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-002-001/162
()
|
2201004000NRG24300720230105879
|
30/07/2023
|
Lalhminghlua
|
2201004WL000668
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384874
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-002-001/163
()
|
2201004000NRG24300720230105880
|
30/07/2023
|
Lalrozami
|
2201004WL000668
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384862
|
|
Mr. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-002-001/164
()
|
2201004000NRG24300720230105881
|
30/07/2023
|
HELEN LALTHANSANGI
|
2201004WL000668
|
HELEN LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384840
|
|
Miss. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-002-001/17
()
|
2201004000NRG24300720230105883
|
30/07/2023
|
Laltharhluna
|
2201004WL000668
|
Laltharhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384809
|
|
Mr. LALTHARHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-002-001/170
()
|
2201004000NRG24300720230105884
|
30/07/2023
|
Ronghaki
|
2201004WL000668
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384864
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-002-001/171
()
|
2201004000NRG24300720230105885
|
30/07/2023
|
Kimi
|
2201004WL000668
|
Kimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384859
|
|
KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-002-001/172
()
|
2201004000NRG24300720230105886
|
30/07/2023
|
Sumkungi
|
2201004WL000668
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384861
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-002-001/173
()
|
2201004000NRG24300720230105887
|
30/07/2023
|
Vandingpuii
|
2201004WL000668
|
Vandingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384863
|
|
Ms. VANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-002-001/18
()
|
2201004000NRG24300720230105888
|
30/07/2023
|
Zonovi
|
2201004WL000668
|
Zonovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384791
|
|
ZONOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-002-001/2
()
|
2201004000NRG24300720230105890
|
30/07/2023
|
Ngurchhuanmawii
|
2201004WL000668
|
Ngurchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384796
|
|
C LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-002-001/20
()
|
2201004000NRG24300720230105891
|
30/07/2023
|
Ramthansangi
|
2201004WL000668
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384790
|
|
KAMHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-002-001/21-C
()
|
2201004000NRG24300720230105892
|
30/07/2023
|
Ralngama
|
2201004WL000668
|
Ralngama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384771
|
|
RALNGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-002-001/22
()
|
2201004000NRG24300720230105893
|
30/07/2023
|
Zomawii
|
2201004WL000668
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384788
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-002-001/23-C
()
|
2201004000NRG24300720230105894
|
30/07/2023
|
Thanzami
|
2201004WL000668
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384794
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-002-001/24
()
|
2201004000NRG24300720230105895
|
30/07/2023
|
Lalramhluta
|
2201004WL000668
|
Lalramhluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384807
|
|
Mr. LALRAMHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-002-001/25-C
()
|
2201004000NRG24300720230105896
|
30/07/2023
|
Ramhluni
|
2201004WL000668
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384784
|
|
Mrs. RAMHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-002-001/26-C
()
|
2201004000NRG24300720230105897
|
30/07/2023
|
Zawmliana
|
2201004WL000668
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384777
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-002-001/27-C
()
|
2201004000NRG24300720230105898
|
30/07/2023
|
Vanlalsawma
|
2201004WL000668
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384799
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-002-001/28
()
|
2201004000NRG24300720230105899
|
30/07/2023
|
Lalvena
|
2201004WL000668
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384803
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-002-001/29-C
()
|
2201004000NRG24300720230105900
|
30/07/2023
|
K.Laldawngliana
|
2201004WL000668
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384768
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-002-001/3-C
()
|
2201004000NRG24300720230105901
|
30/07/2023
|
Lalthai
|
2201004WL000668
|
Lalthai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384823
|
|
LALTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-002-001/30
()
|
2201004000NRG24300720230105902
|
30/07/2023
|
Mangkhuma
|
2201004WL000668
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384763
|
|
MR MANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULLEN
|
MZ-01-004-002-001/31-C
()
|
2201004000NRG24300720230105903
|
30/07/2023
|
Ailiana
|
2201004WL000668
|
Ailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384757
|
|
AILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-002-001/32-C
()
|
2201004000NRG24300720230105904
|
30/07/2023
|
Laltlankima
|
2201004WL000668
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384759
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-002-001/33-C
()
|
2201004000NRG24300720230105905
|
30/07/2023
|
Denghnuna
|
2201004WL000668
|
Denghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384831
|
|
Mr. DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-002-001/34
()
|
2201004000NRG24300720230105906
|
30/07/2023
|
Ralkapkima
|
2201004WL000668
|
Ralkapkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384749
|
|
Mr. RALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-002-001/35
()
|
2201004000NRG24300720230105907
|
30/07/2023
|
Rohmingthanga
|
2201004WL000668
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384760
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-002-001/36-C
()
|
2201004000NRG24300720230105908
|
30/07/2023
|
Chanchinmawia
|
2201004WL000668
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384810
|
|
MR CHANCHINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULLEN
|
MZ-01-004-002-001/37
()
|
2201004000NRG24300720230105909
|
30/07/2023
|
Rodailova
|
2201004WL000668
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384800
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-002-001/38-C
()
|
2201004000NRG24300720230105910
|
30/07/2023
|
Manga
|
2201004WL000668
|
Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384751
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-002-001/4-D
()
|
2201004000NRG24300720230105912
|
30/07/2023
|
Lalnunpuii
|
2201004WL000668
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384792
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-002-001/40
()
|
2201004000NRG24300720230105913
|
30/07/2023
|
Lalthanmawiaa
|
2201004WL000668
|
Lalthanmawiaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384814
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-002-001/41-C
()
|
2201004000NRG24300720230105914
|
30/07/2023
|
Hnundailova
|
2201004WL000668
|
Hnundailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384767
|
|
C HNUNDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-002-001/42-C
()
|
2201004000NRG24300720230105915
|
30/07/2023
|
Lalmuanpuii
|
2201004WL000668
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384793
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-002-001/43-C
()
|
2201004000NRG24300720230105916
|
30/07/2023
|
Lalsawmvela
|
2201004WL000668
|
Lalsawmvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384766
|
|
Mr. C.LALSAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-002-001/44-C
()
|
2201004000NRG24300720230105917
|
30/07/2023
|
Lalhmingmawii
|
2201004WL000668
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384842
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULLEN
|
MZ-01-004-002-001/45
()
|
2201004000NRG24300720230105918
|
30/07/2023
|
Sanghlunchhunga
|
2201004WL000668
|
Sanghlunchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384761
|
|
Mr. SANGHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-002-001/47-D
()
|
2201004000NRG24300720230105920
|
30/07/2023
|
T.Lalnuntluanga
|
2201004WL000668
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384755
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-002-001/48-D
()
|
2201004000NRG24300720230105921
|
30/07/2023
|
Lalramngheta
|
2201004WL000668
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384758
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-002-001/49-D
()
|
2201004000NRG24300720230105922
|
30/07/2023
|
Laltluangi
|
2201004WL000668
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384795
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-002-001/5-C
()
|
2201004000NRG24300720230105923
|
30/07/2023
|
Lalnunmawia
|
2201004WL000668
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384765
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-002-001/50-C
()
|
2201004000NRG24300720230105924
|
30/07/2023
|
Lalpekkima
|
2201004WL000668
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384781
|
|
Mr. LALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-002-001/51-C
()
|
2201004000NRG24300720230105925
|
30/07/2023
|
Bawichhunga
|
2201004WL000668
|
Bawichhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384770
|
|
Mr. BAWIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-002-001/52-C
()
|
2201004000NRG24300720230105926
|
30/07/2023
|
Hrangthanngura
|
2201004WL000668
|
Hrangthanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384808
|
|
Mr. HRANGTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-002-001/53-C
()
|
2201004000NRG24300720230105927
|
30/07/2023
|
Lalrammawia
|
2201004WL000668
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384829
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-002-001/55-C
()
|
2201004000NRG24300720230105928
|
30/07/2023
|
Lalrammuani
|
2201004WL000668
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384867
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-002-001/56-C
()
|
2201004000NRG24300720230105929
|
30/07/2023
|
Selhnuna
|
2201004WL000668
|
Selhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384782
|
|
Mr. SELHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-002-001/57-C
()
|
2201004000NRG24300720230105930
|
30/07/2023
|
Zomuanthangi
|
2201004WL000668
|
Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384785
|
|
ZOMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-002-001/58-C
()
|
2201004000NRG24300720230105931
|
30/07/2023
|
Zonunsanga
|
2201004WL000668
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384834
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-002-001/59-C
()
|
2201004000NRG24300720230105932
|
30/07/2023
|
Pahlira
|
2201004WL000668
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384798
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-002-001/60-D
()
|
2201004000NRG24300720230105933
|
30/07/2023
|
Lalrinchhana
|
2201004WL000668
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384801
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-002-001/61-D
()
|
2201004000NRG24300720230105934
|
30/07/2023
|
Lalramvula
|
2201004WL000668
|
Lalramvula
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384802
|
|
Mr. LALRAMVULA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-002-001/63-D
()
|
2201004000NRG24300720230105935
|
30/07/2023
|
Aisiami
|
2201004WL000668
|
Aisiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384789
|
|
AISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-002-001/64-D
()
|
2201004000NRG24300720230105936
|
30/07/2023
|
Thangzauvi
|
2201004WL000668
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384786
|
|
Mrs. LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-002-001/65-D
()
|
2201004000NRG24300720230105937
|
30/07/2023
|
Lalbiaknia
|
2201004WL000668
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384827
|
|
LALBIAKNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-004-002-001/66
()
|
2201004000NRG24300720230105938
|
30/07/2023
|
Thanchhunga
|
2201004WL000668
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384806
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-002-001/67-D
()
|
2201004000NRG24300720230105939
|
30/07/2023
|
Lalramenga
|
2201004WL000668
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384754
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-002-001/69-D
()
|
2201004000NRG24300720230105941
|
30/07/2023
|
Hmangaihzuali
|
2201004WL000668
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384821
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-004-002-001/7-D
()
|
2201004000NRG24300720230105942
|
30/07/2023
|
Ralliana
|
2201004WL000668
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384830
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-002-001/70
()
|
2201004000NRG24300720230105943
|
30/07/2023
|
Buangthangpuii
|
2201004WL000668
|
Buangthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384822
|
|
Mrs. BUANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-002-001/72-C
()
|
2201004000NRG24300720230105944
|
30/07/2023
|
Lalremtluanga
|
2201004WL000668
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384815
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-002-001/73-C
()
|
2201004000NRG24300720230105945
|
30/07/2023
|
Lalthlamuana
|
2201004WL000668
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384756
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-002-001/75-C
()
|
2201004000NRG24300720230105946
|
30/07/2023
|
Thawmmawia
|
2201004WL000668
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384805
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-002-001/77-D
()
|
2201004000NRG24300720230105947
|
30/07/2023
|
Thansangliana
|
2201004WL000668
|
Thansangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384783
|
|
Mr. THANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-002-001/78-D
()
|
2201004000NRG24300720230105948
|
30/07/2023
|
Lalengzauva
|
2201004WL000668
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384775
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-002-001/79-D
()
|
2201004000NRG24300720230105949
|
30/07/2023
|
Ramniengmawii
|
2201004WL000668
|
Ramniengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384825
|
|
Mrs. RAMNIENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-002-001/8-C
()
|
2201004000NRG24300720230105950
|
30/07/2023
|
Zonunsiama
|
2201004WL000668
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384753
|
|
ZONUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-002-001/84-C
()
|
2201004000NRG24300720230105951
|
30/07/2023
|
Lalengmawii
|
2201004WL000668
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384833
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-002-001/85-D
()
|
2201004000NRG24300720230105952
|
30/07/2023
|
Lalhruaitluanga
|
2201004WL000668
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384832
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-002-001/86-D
()
|
2201004000NRG24300720230105953
|
30/07/2023
|
Zonunsangi
|
2201004WL000668
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384769
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-004-002-001/87-C
()
|
2201004000NRG24300720230105954
|
30/07/2023
|
K.Vanlalhruaia
|
2201004WL000668
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384752
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-002-001/9
()
|
2201004000NRG24300720230105955
|
30/07/2023
|
Rosanga
|
2201004WL000668
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384817
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-002-001/94-C
()
|
2201004000NRG24300720230105956
|
30/07/2023
|
Chhuanawma
|
2201004WL000668
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384780
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-002-001/95-C
()
|
2201004000NRG24300720230105957
|
30/07/2023
|
Vanlalnghaka
|
2201004WL000668
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384774
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-002-001/96-C
()
|
2201004000NRG24300720230105958
|
30/07/2023
|
Lalramhluani
|
2201004WL000668
|
Lalramhluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384824
|
|
LALRAMHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULLEN
|
MZ-01-004-002-001/98-D
()
|
2201004000NRG24300720230105959
|
30/07/2023
|
Vanlalhruaia
|
2201004WL000668
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384764
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULLEN
|
MZ-01-004-002-001/99
()
|
2201004000NRG24300720230105960
|
30/07/2023
|
Lalrawnliana
|
2201004WL000668
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
04/08/2023
|
|
4173384835
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188244
|
188244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188244
|
188244
|
|
|
|
|
|
|
|