|
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
()
|
2201004000NRG24070320240268651
|
12/03/2024
|
B.Zaliana
|
2201004WL002023
|
B.Zaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496360
|
|
Mr. B.ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-002-001/10-D
()
|
2201004000NRG24070320240268652
|
12/03/2024
|
Ramdingliani
|
2201004WL002023
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496331
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-002-001/101
()
|
2201004000NRG24070320240268653
|
12/03/2024
|
Vanlalliana
|
2201004WL002023
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496323
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-002-001/104
()
|
2201004000NRG24070320240268654
|
12/03/2024
|
Malsawmchhunga
|
2201004WL002023
|
Malsawmchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496372
|
|
Mr. MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-002-001/105
()
|
2201004000NRG24070320240268655
|
12/03/2024
|
Ramengmawia
|
2201004WL002023
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496341
|
|
VANENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-002-001/106
()
|
2201004000NRG24070320240268656
|
12/03/2024
|
Thangsanga
|
2201004WL002023
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496364
|
|
Mrs. NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-002-001/109
()
|
2201004000NRG24070320240268657
|
12/03/2024
|
Ramnundanga
|
2201004WL002023
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496306
|
|
Mr. RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-002-001/11
()
|
2201004000NRG24070320240268658
|
12/03/2024
|
Rinawmi
|
2201004WL002023
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496370
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-002-001/111
()
|
2201004000NRG24070320240268659
|
12/03/2024
|
Lalparmawia
|
2201004WL002023
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496356
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-002-001/114
()
|
2201004000NRG24070320240268660
|
12/03/2024
|
Rambuatsaiha
|
2201004WL002023
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496322
|
|
RAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-002-001/117
()
|
2201004000NRG24070320240268661
|
12/03/2024
|
Lalremliani
|
2201004WL002023
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496363
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-002-001/118
()
|
2201004000NRG24070320240268662
|
12/03/2024
|
Lalbiaksangi
|
2201004WL002023
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496357
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-004-002-001/119
()
|
2201004000NRG24070320240268663
|
12/03/2024
|
Dingpuii
|
2201004WL002023
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496362
|
|
Mrs. SINGDINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-002-001/12-D
()
|
2201004000NRG24070320240268664
|
12/03/2024
|
Lalthuamliana
|
2201004WL002023
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496294
|
|
LALTHUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-002-001/121
()
|
2201004000NRG24070320240268665
|
12/03/2024
|
Lallawmsanga
|
2201004WL002023
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496381
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-002-001/122
()
|
2201004000NRG24070320240268666
|
12/03/2024
|
Lalawmpuii
|
2201004WL002023
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496380
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-002-001/123
()
|
2201004000NRG24070320240268667
|
12/03/2024
|
Noel Malsawmhlui
|
2201004WL002023
|
Noel Malsawmhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496398
|
|
Ms. NOEL MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-002-001/124
()
|
2201004000NRG24070320240268668
|
12/03/2024
|
Lalrinzuali
|
2201004WL002023
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496385
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-002-001/125
()
|
2201004000NRG24070320240268669
|
12/03/2024
|
Zoremtluangi
|
2201004WL002023
|
Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496396
|
|
ZOREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-002-001/126
()
|
2201004000NRG24070320240268670
|
12/03/2024
|
Tlangremtlingi
|
2201004WL002023
|
Tlangremtlingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496387
|
|
TLANGREMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-002-001/127
()
|
2201004000NRG24070320240268671
|
12/03/2024
|
Chawngthanpari
|
2201004WL002023
|
Chawngthanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496397
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-002-001/128
()
|
2201004000NRG24070320240268672
|
12/03/2024
|
Lalremthangi
|
2201004WL002023
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496388
|
|
LALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-002-001/129
()
|
2201004000NRG24070320240268673
|
12/03/2024
|
Lalnunthari
|
2201004WL002023
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496390
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-002-001/13
()
|
2201004000NRG24070320240268674
|
12/03/2024
|
Hmingthanmawii
|
2201004WL002023
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496419
|
|
HNINGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-002-001/131
()
|
2201004000NRG24070320240268675
|
12/03/2024
|
Lalremruata Khiangte
|
2201004WL002023
|
Lalremruata Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496317
|
|
Mr. LALREMRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-002-001/132
()
|
2201004000NRG24070320240268676
|
12/03/2024
|
Vanrampara
|
2201004WL002023
|
Vanrampara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496316
|
|
VANRAMPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-002-001/134
()
|
2201004000NRG24070320240268677
|
12/03/2024
|
Lalruatsanga
|
2201004WL002023
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496399
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-002-001/135
()
|
2201004000NRG24070320240268678
|
12/03/2024
|
Lalrinngheta
|
2201004WL002023
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496402
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-002-001/136
()
|
2201004000NRG24070320240268679
|
12/03/2024
|
Rochampuii
|
2201004WL002023
|
Rochampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496401
|
|
ROCHAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-002-001/137
()
|
2201004000NRG24070320240268680
|
12/03/2024
|
Chhingnunmawii
|
2201004WL002023
|
Chhingnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496404
|
|
Mrs. CHHINGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-002-001/138
()
|
2201004000NRG24070320240268681
|
12/03/2024
|
Lalfangchhuaki
|
2201004WL002023
|
Lalfangchhuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496394
|
|
Mrs. LALFANGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-002-001/14-D
()
|
2201004000NRG24070320240268682
|
12/03/2024
|
Vanlalliani
|
2201004WL002023
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496320
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-002-001/140
()
|
2201004000NRG24070320240268683
|
12/03/2024
|
Lalramhmuaki
|
2201004WL002023
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496395
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-002-001/141
()
|
2201004000NRG24070320240268684
|
12/03/2024
|
Lalthuampuii
|
2201004WL002023
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496393
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-002-001/147
()
|
2201004000NRG24070320240268685
|
12/03/2024
|
Lalsiamliani
|
2201004WL002023
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496383
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-002-001/148
()
|
2201004000NRG24070320240268686
|
12/03/2024
|
Thangneuva
|
2201004WL002023
|
Thangneuva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496382
|
|
Mr. THANGNEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-002-001/149
()
|
2201004000NRG24070320240268687
|
12/03/2024
|
Lalrampari
|
2201004WL002023
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496400
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-002-001/15
()
|
2201004000NRG24070320240268688
|
12/03/2024
|
Lalronguri
|
2201004WL002023
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496355
|
|
THANBANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-002-001/150
()
|
2201004000NRG24070320240268689
|
12/03/2024
|
Vanlalhluti
|
2201004WL002023
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496392
|
|
VANLALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-002-001/151
()
|
2201004000NRG24070320240268690
|
12/03/2024
|
Ramdinmawia
|
2201004WL002023
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496416
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-002-001/152
()
|
2201004000NRG24070320240268691
|
12/03/2024
|
Lalbiakzuali
|
2201004WL002023
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496418
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-002-001/153
()
|
2201004000NRG24070320240268692
|
12/03/2024
|
Lalremsiami
|
2201004WL002023
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496389
|
|
LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-002-001/154
()
|
2201004000NRG24070320240268693
|
12/03/2024
|
Ruthi Lalfakzuali
|
2201004WL002023
|
Ruthi Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496410
|
|
Miss. RUTHI LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-002-001/155
()
|
2201004000NRG24070320240268694
|
12/03/2024
|
Vanlalrinhlui
|
2201004WL002023
|
Vanlalrinhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496417
|
|
VANLALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-002-001/156
()
|
2201004000NRG24070320240268695
|
12/03/2024
|
Vanlalchhuangi
|
2201004WL002023
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496391
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-002-001/157
()
|
2201004000NRG24070320240268696
|
12/03/2024
|
Ramtharmawia
|
2201004WL002023
|
Ramtharmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496411
|
|
RAMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-002-001/158
()
|
2201004000NRG24070320240268697
|
12/03/2024
|
Lalropuia
|
2201004WL002023
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496414
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-002-001/159
()
|
2201004000NRG24070320240268698
|
12/03/2024
|
Lalnunhlimi
|
2201004WL002023
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496413
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-002-001/16-C
()
|
2201004000NRG24070320240268699
|
12/03/2024
|
Lalhmuchhuaka
|
2201004WL002023
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496348
|
|
BETHEL LALHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-002-001/160
()
|
2201004000NRG24070320240268700
|
12/03/2024
|
David Manga
|
2201004WL002023
|
David Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496415
|
|
Mr. DAVIDMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-002-001/162
()
|
2201004000NRG24070320240268701
|
12/03/2024
|
Lalhminghlua
|
2201004WL002023
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496420
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-002-001/163
()
|
2201004000NRG24070320240268702
|
12/03/2024
|
Lalrozami
|
2201004WL002023
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496406
|
|
Mr. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-002-001/164
()
|
2201004000NRG24070320240268703
|
12/03/2024
|
HELEN LALTHANSANGI
|
2201004WL002023
|
HELEN LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496384
|
|
Miss. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-002-001/17
()
|
2201004000NRG24070320240268704
|
12/03/2024
|
Laltharhluna
|
2201004WL002023
|
Laltharhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496353
|
|
Mr. LALTHARHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-002-001/170
()
|
2201004000NRG24070320240268705
|
12/03/2024
|
Ronghaki
|
2201004WL002023
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496408
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-002-001/171
()
|
2201004000NRG24070320240268706
|
12/03/2024
|
Kimi
|
2201004WL002023
|
Kimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496403
|
|
KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-002-001/172
()
|
2201004000NRG24070320240268707
|
12/03/2024
|
Sumkungi
|
2201004WL002023
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496405
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-002-001/173
()
|
2201004000NRG24070320240268708
|
12/03/2024
|
Vandingpuii
|
2201004WL002023
|
Vandingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496407
|
|
Ms. VANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-002-001/18
()
|
2201004000NRG24070320240268709
|
12/03/2024
|
Zonovi
|
2201004WL002023
|
Zonovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496335
|
|
ZONOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-002-001/2
()
|
2201004000NRG24070320240268710
|
12/03/2024
|
Ngurchhuanmawii
|
2201004WL002023
|
Ngurchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496340
|
|
C LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-002-001/20
()
|
2201004000NRG24070320240268711
|
12/03/2024
|
Ramthansangi
|
2201004WL002023
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496334
|
|
KAMHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-002-001/21-C
()
|
2201004000NRG24070320240268712
|
12/03/2024
|
Ralngama
|
2201004WL002023
|
Ralngama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496315
|
|
RALNGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-002-001/22
()
|
2201004000NRG24070320240268713
|
12/03/2024
|
Zomawii
|
2201004WL002023
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496332
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-002-001/23-C
()
|
2201004000NRG24070320240268714
|
12/03/2024
|
Thanzami
|
2201004WL002023
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496338
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-002-001/24
()
|
2201004000NRG24070320240268715
|
12/03/2024
|
Lalramhluta
|
2201004WL002023
|
Lalramhluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496351
|
|
Mr. LALRAMHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-002-001/25-C
()
|
2201004000NRG24070320240268716
|
12/03/2024
|
Ramhluni
|
2201004WL002023
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496328
|
|
RAMHLUNTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-002-001/26-C
()
|
2201004000NRG24070320240268717
|
12/03/2024
|
Zawmliana
|
2201004WL002023
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496321
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-002-001/27-C
()
|
2201004000NRG24070320240268718
|
12/03/2024
|
Vanlalsawma
|
2201004WL002023
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496343
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-002-001/28
()
|
2201004000NRG24070320240268719
|
12/03/2024
|
Lalvena
|
2201004WL002023
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496347
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-002-001/29-C
()
|
2201004000NRG24070320240268720
|
12/03/2024
|
K.Laldawngliana
|
2201004WL002023
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496312
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-002-001/3-C
()
|
2201004000NRG24070320240268721
|
12/03/2024
|
Lalthai
|
2201004WL002023
|
Lalthai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496367
|
|
LALTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-002-001/30
()
|
2201004000NRG24070320240268722
|
12/03/2024
|
Mangkhuma
|
2201004WL002023
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496307
|
|
MANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-002-001/31-C
()
|
2201004000NRG24070320240268723
|
12/03/2024
|
Ailiana
|
2201004WL002023
|
Ailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496301
|
|
AILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-002-001/32-C
()
|
2201004000NRG24070320240268724
|
12/03/2024
|
Laltlankima
|
2201004WL002023
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496303
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-002-001/33-C
()
|
2201004000NRG24070320240268725
|
12/03/2024
|
Denghnuna
|
2201004WL002023
|
Denghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496375
|
|
Mr. DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-002-001/34
()
|
2201004000NRG24070320240268726
|
12/03/2024
|
Ralkapkima
|
2201004WL002023
|
Ralkapkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496293
|
|
Mr. RALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-002-001/35
()
|
2201004000NRG24070320240268727
|
12/03/2024
|
Rohmingthanga
|
2201004WL002023
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496304
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-002-001/36-C
()
|
2201004000NRG24070320240268728
|
12/03/2024
|
Chanchinmawia
|
2201004WL002023
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496354
|
|
JOSEPH CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-002-001/37
()
|
2201004000NRG24070320240268729
|
12/03/2024
|
Rodailova
|
2201004WL002023
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496344
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-002-001/38-C
()
|
2201004000NRG24070320240268730
|
12/03/2024
|
Manga
|
2201004WL002023
|
Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496295
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-002-001/4-D
()
|
2201004000NRG24070320240268731
|
12/03/2024
|
Lalnunpuii
|
2201004WL002023
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496336
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-002-001/40
()
|
2201004000NRG24070320240268732
|
12/03/2024
|
Lalthanmawiaa
|
2201004WL002023
|
Lalthanmawiaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496358
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-002-001/41-C
()
|
2201004000NRG24070320240268733
|
12/03/2024
|
Hnundailova
|
2201004WL002023
|
Hnundailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496311
|
|
C HNUNDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-002-001/42-C
()
|
2201004000NRG24070320240268734
|
12/03/2024
|
Lalmuanpuii
|
2201004WL002023
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496337
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-002-001/43-C
()
|
2201004000NRG24070320240268735
|
12/03/2024
|
Lalsawmvela
|
2201004WL002023
|
Lalsawmvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496310
|
|
Mr. C.LALSAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-002-001/44-C
()
|
2201004000NRG24070320240268736
|
12/03/2024
|
Lalhmingmawii
|
2201004WL002023
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496386
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULLEN
|
MZ-01-004-002-001/45
()
|
2201004000NRG24070320240268737
|
12/03/2024
|
Sanghlunchhunga
|
2201004WL002023
|
Sanghlunchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496305
|
|
Mr. SANGHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-002-001/47-D
()
|
2201004000NRG24070320240268738
|
12/03/2024
|
T.Lalnuntluanga
|
2201004WL002023
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496299
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-002-001/48-D
()
|
2201004000NRG24070320240268739
|
12/03/2024
|
Lalramngheta
|
2201004WL002023
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496302
|
|
LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-004-002-001/49-D
()
|
2201004000NRG24070320240268740
|
12/03/2024
|
Laltluangi
|
2201004WL002023
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496339
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-002-001/5-C
()
|
2201004000NRG24070320240268741
|
12/03/2024
|
Lalnunmawia
|
2201004WL002023
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496309
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-002-001/50-C
()
|
2201004000NRG24070320240268742
|
12/03/2024
|
Lalpekkima
|
2201004WL002023
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496325
|
|
Mr. LALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-002-001/51-C
()
|
2201004000NRG24070320240268743
|
12/03/2024
|
Bawichhunga
|
2201004WL002023
|
Bawichhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496314
|
|
Mr. BAWIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-002-001/52-C
()
|
2201004000NRG24070320240268744
|
12/03/2024
|
Hrangthanngura
|
2201004WL002023
|
Hrangthanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496352
|
|
Mr. HRANGTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-002-001/53-C
()
|
2201004000NRG24070320240268745
|
12/03/2024
|
Lalrammawia
|
2201004WL002023
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496373
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-002-001/55-C
()
|
2201004000NRG24070320240268746
|
12/03/2024
|
Lalrammuani
|
2201004WL002023
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496412
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-002-001/56-C
()
|
2201004000NRG24070320240268747
|
12/03/2024
|
Selhnuna
|
2201004WL002023
|
Selhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496326
|
|
Mr. SELHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-002-001/57-C
()
|
2201004000NRG24070320240268748
|
12/03/2024
|
Zomuanthangi
|
2201004WL002023
|
Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496329
|
|
ZOMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-002-001/58-C
()
|
2201004000NRG24070320240268749
|
12/03/2024
|
Zonunsanga
|
2201004WL002023
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496378
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-002-001/59-C
()
|
2201004000NRG24070320240268750
|
12/03/2024
|
Pahlira
|
2201004WL002023
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496342
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-002-001/60-D
()
|
2201004000NRG24070320240268751
|
12/03/2024
|
Lalrinchhana
|
2201004WL002023
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496345
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-002-001/61-D
()
|
2201004000NRG24070320240268752
|
12/03/2024
|
Lalramvula
|
2201004WL002023
|
Lalramvula
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496346
|
|
Mr. LALRAMVULA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-002-001/63-D
()
|
2201004000NRG24070320240268753
|
12/03/2024
|
Aisiami
|
2201004WL002023
|
Aisiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496333
|
|
AISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-004-002-001/64-D
()
|
2201004000NRG24070320240268754
|
12/03/2024
|
Thangzauvi
|
2201004WL002023
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496330
|
|
Mrs. LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-002-001/65-D
()
|
2201004000NRG24070320240268755
|
12/03/2024
|
Lalbiaknia
|
2201004WL002023
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496371
|
|
LALBIAKNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-002-001/66
()
|
2201004000NRG24070320240268756
|
12/03/2024
|
Thanchhunga
|
2201004WL002023
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496350
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-002-001/67-D
()
|
2201004000NRG24070320240268757
|
12/03/2024
|
Lalramenga
|
2201004WL002023
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496298
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-002-001/68-D
()
|
2201004000NRG24070320240268758
|
12/03/2024
|
Lalthantluanga
|
2201004WL002023
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496409
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULLEN
|
MZ-01-004-002-001/69-D
()
|
2201004000NRG24070320240268759
|
12/03/2024
|
Hmangaihzuali
|
2201004WL002023
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496365
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-002-001/7-D
()
|
2201004000NRG24070320240268760
|
12/03/2024
|
Ralliana
|
2201004WL002023
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496374
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-002-001/70
()
|
2201004000NRG24070320240268761
|
12/03/2024
|
Buangthangpuii
|
2201004WL002023
|
Buangthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496366
|
|
Mrs. BUANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-002-001/72-C
()
|
2201004000NRG24070320240268762
|
12/03/2024
|
Lalremtluanga
|
2201004WL002023
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496359
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-002-001/73-C
()
|
2201004000NRG24070320240268763
|
12/03/2024
|
Lalthlamuana
|
2201004WL002023
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496300
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-002-001/75-C
()
|
2201004000NRG24070320240268764
|
12/03/2024
|
Thawmmawia
|
2201004WL002023
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496349
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULLEN
|
MZ-01-004-002-001/77-D
()
|
2201004000NRG24070320240268765
|
12/03/2024
|
Thansangliana
|
2201004WL002023
|
Thansangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496327
|
|
Mr. THANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-002-001/78-D
()
|
2201004000NRG24070320240268766
|
12/03/2024
|
Lalengzauva
|
2201004WL002023
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496319
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-002-001/79-D
()
|
2201004000NRG24070320240268767
|
12/03/2024
|
Ramniengmawii
|
2201004WL002023
|
Ramniengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496369
|
|
RAMNIENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-002-001/8-C
()
|
2201004000NRG24070320240268768
|
12/03/2024
|
Zonunsiama
|
2201004WL002023
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496297
|
|
ZONUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-002-001/84-C
()
|
2201004000NRG24070320240268769
|
12/03/2024
|
Lalengmawii
|
2201004WL002023
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496377
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-004-002-001/85-D
()
|
2201004000NRG24070320240268770
|
12/03/2024
|
Lalhruaitluanga
|
2201004WL002023
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496376
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULLEN
|
MZ-01-004-002-001/86-D
()
|
2201004000NRG24070320240268771
|
12/03/2024
|
Zonunsangi
|
2201004WL002023
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496313
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULLEN
|
MZ-01-004-002-001/87-C
()
|
2201004000NRG24070320240268772
|
12/03/2024
|
K.Vanlalhruaia
|
2201004WL002023
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496296
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-002-001/9
()
|
2201004000NRG24070320240268773
|
12/03/2024
|
Rosanga
|
2201004WL002023
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496361
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-002-001/94-C
()
|
2201004000NRG24070320240268774
|
12/03/2024
|
Chhuanawma
|
2201004WL002023
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496324
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-002-001/95-C
()
|
2201004000NRG24070320240268775
|
12/03/2024
|
Vanlalnghaka
|
2201004WL002023
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496318
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-002-001/96-C
()
|
2201004000NRG24070320240268776
|
12/03/2024
|
Lalramhluani
|
2201004WL002023
|
Lalramhluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496368
|
|
LALRAMHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULLEN
|
MZ-01-004-002-001/98-D
()
|
2201004000NRG24070320240268777
|
12/03/2024
|
Vanlalhruaia
|
2201004WL002023
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496308
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PHULLEN
|
MZ-01-004-002-001/99
()
|
2201004000NRG24070320240268778
|
12/03/2024
|
Lalrawnliana
|
2201004WL002023
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153496379
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191232
|
191232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191232
|
191232
|
|
|
|
|
|
|
|