|
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-01-004-008-001/1-C
()
|
2201004000NRG23010220230281079
|
01/02/2023
|
Zuithangi
|
2201004WL001640
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484984
|
|
ZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-008-001/10-C
()
|
2201004000NRG23010220230281080
|
01/02/2023
|
Darkamlova
|
2201004WL001640
|
Darkamlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485023
|
|
Mr. DARKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-008-001/100-C
()
|
2201004000NRG23010220230281082
|
01/02/2023
|
Lalngaihzuala
|
2201004WL001640
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484947
|
|
LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-008-001/101
()
|
2201004000NRG23010220230281083
|
01/02/2023
|
Zonunmawia
|
2201004WL001640
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485100
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-008-001/101-C
()
|
2201004000NRG23010220230281084
|
01/02/2023
|
Tlangrawnthanga
|
2201004WL001640
|
Tlangrawnthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484962
|
|
TLANGRAWNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-008-001/102
()
|
2201004000NRG23010220230281085
|
01/02/2023
|
Lalhmudika
|
2201004WL001640
|
Lalhmudika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484965
|
|
Mr. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-008-001/102-D
()
|
2201004000NRG23010220230281086
|
01/02/2023
|
Vanlalchhuanga
|
2201004WL001640
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484948
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-008-001/103-D
()
|
2201004000NRG23010220230281087
|
01/02/2023
|
Sawmdawnga
|
2201004WL001640
|
Sawmdawnga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484992
|
|
MALSAWMDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-008-001/104
()
|
2201004000NRG23010220230281088
|
01/02/2023
|
Zasangi
|
2201004WL001640
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484993
|
|
Mrs. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-008-001/106
()
|
2201004000NRG23010220230281090
|
01/02/2023
|
Thangchuailova
|
2201004WL001640
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484957
|
|
THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-008-001/107-D
()
|
2201004000NRG23010220230281091
|
01/02/2023
|
Thanchhungi
|
2201004WL001640
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485037
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-008-001/108
()
|
2201004000NRG23010220230281092
|
01/02/2023
|
Ramngheti
|
2201004WL001640
|
Ramngheti
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485082
|
|
Mrs. RAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-008-001/109
()
|
2201004000NRG23010220230281093
|
01/02/2023
|
Lalengmawii
|
2201004WL001640
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485079
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-008-001/11-D
()
|
2201004000NRG23010220230281094
|
01/02/2023
|
Nunhlimi
|
2201004WL001640
|
Nunhlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485025
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-008-001/110
()
|
2201004000NRG23010220230281095
|
01/02/2023
|
Fela
|
2201004WL001640
|
Fela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485042
|
|
LALTLANFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-008-001/111
()
|
2201004000NRG23010220230281096
|
01/02/2023
|
Lalramhluna
|
2201004WL001640
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484954
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-008-001/112-D
()
|
2201004000NRG23010220230281097
|
01/02/2023
|
C Thanglura
|
2201004WL001640
|
C Thanglura
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484955
|
|
ROZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-008-001/113-D
()
|
2201004000NRG23010220230281098
|
01/02/2023
|
Edenthara
|
2201004WL001640
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484986
|
|
EDENTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-008-001/116-C
()
|
2201004000NRG23010220230281100
|
01/02/2023
|
Zoliannguri
|
2201004WL001640
|
Zoliannguri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485015
|
|
Mrs. ZOLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-008-001/117-C
()
|
2201004000NRG23010220230281101
|
01/02/2023
|
Chhuankimi
|
2201004WL001640
|
Chhuankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485084
|
|
CHHUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-008-001/118
()
|
2201004000NRG23010220230281102
|
01/02/2023
|
Khawpuimawii
|
2201004WL001640
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485074
|
|
HAUKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-008-001/119-C
()
|
2201004000NRG23010220230281103
|
01/02/2023
|
Lalchharliana
|
2201004WL001640
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485002
|
|
CHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-008-001/12-C
()
|
2201004000NRG23010220230281104
|
01/02/2023
|
Ramchanmawia
|
2201004WL001640
|
Ramchanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485020
|
|
RAMCHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-008-001/121
()
|
2201004000NRG23010220230281105
|
01/02/2023
|
Lalfakzuala
|
2201004WL001640
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485072
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-008-001/122-D
()
|
2201004000NRG23010220230281106
|
01/02/2023
|
Zamuanga
|
2201004WL001640
|
Zamuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484975
|
|
ZAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-008-001/123-D
()
|
2201004000NRG23010220230281107
|
01/02/2023
|
Ramropuia
|
2201004WL001640
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485052
|
|
RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-008-001/124-C
()
|
2201004000NRG23010220230281108
|
01/02/2023
|
Zotawna
|
2201004WL001640
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484996
|
|
ZOTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-008-001/125-C
()
|
2201004000NRG23010220230281109
|
01/02/2023
|
Hlunchhungi
|
2201004WL001640
|
Hlunchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485027
|
|
VANNUNDANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-008-001/126
()
|
2201004000NRG23010220230281110
|
01/02/2023
|
Thangliana
|
2201004WL001640
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484988
|
|
THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-008-001/127-C
()
|
2201004000NRG23010220230281111
|
01/02/2023
|
Lalhmangaihzuali
|
2201004WL001640
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484966
|
|
LALCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-008-001/128
()
|
2201004000NRG23010220230281112
|
01/02/2023
|
Chawngtluanga
|
2201004WL001640
|
Chawngtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485026
|
|
CHAWNGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-008-001/129
()
|
2201004000NRG23010220230281113
|
01/02/2023
|
Kaphlira
|
2201004WL001640
|
Kaphlira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485014
|
|
KPAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-008-001/13
()
|
2201004000NRG23010220230281114
|
01/02/2023
|
Vanlalhriata
|
2201004WL001640
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485047
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-008-001/133-C
()
|
2201004000NRG23010220230281115
|
01/02/2023
|
Lalnunhluna
|
2201004WL001640
|
Lalnunhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485006
|
|
Mr. LALNUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-008-001/134-C
()
|
2201004000NRG23010220230281116
|
01/02/2023
|
Vanlalliana
|
2201004WL001640
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485018
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-008-001/135-C
()
|
2201004000NRG23010220230281117
|
01/02/2023
|
Lalthangzuali
|
2201004WL001640
|
Lalthangzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484974
|
|
LALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-008-001/142-C
()
|
2201004000NRG23010220230281119
|
01/02/2023
|
Lalchuailova
|
2201004WL001640
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484964
|
|
LALCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-008-001/143
()
|
2201004000NRG23010220230281120
|
01/02/2023
|
Lalsangpuii
|
2201004WL001640
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484994
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-008-001/144
()
|
2201004000NRG23010220230281121
|
01/02/2023
|
Zamveli
|
2201004WL001640
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484976
|
|
ROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-008-001/147
()
|
2201004000NRG23010220230281122
|
01/02/2023
|
Lalchhanhima
|
2201004WL001640
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484999
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-008-001/149
()
|
2201004000NRG23010220230281123
|
01/02/2023
|
Laldingngheti
|
2201004WL001640
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485021
|
|
LALPEKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-008-001/15
()
|
2201004000NRG23010220230281124
|
01/02/2023
|
Krawsthanga
|
2201004WL001640
|
Krawsthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485077
|
|
Mr. KROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-008-001/152
()
|
2201004000NRG23010220230281125
|
01/02/2023
|
Laltanpuia
|
2201004WL001640
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484952
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-008-001/157
()
|
2201004000NRG23010220230281127
|
01/02/2023
|
Lalnunzira
|
2201004WL001640
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485001
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-008-001/158
()
|
2201004000NRG23010220230281128
|
01/02/2023
|
Lalsiamliana
|
2201004WL001640
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484971
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-008-001/159
()
|
2201004000NRG23010220230281129
|
01/02/2023
|
Hmangaihzuala
|
2201004WL001640
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484972
|
|
HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-008-001/16-C
()
|
2201004000NRG23010220230281130
|
01/02/2023
|
Lalchhuanawma
|
2201004WL001640
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484990
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-008-001/160
()
|
2201004000NRG23010220230281131
|
01/02/2023
|
Lalrinnunga
|
2201004WL001640
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485038
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-008-001/161
()
|
2201004000NRG23010220230281132
|
01/02/2023
|
Lalrawngbawli
|
2201004WL001640
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485044
|
|
LALTHAROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-008-001/162
()
|
2201004000NRG23010220230281133
|
01/02/2023
|
Elizabeth Lalhmingsangi
|
2201004WL001640
|
Elizabeth Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485033
|
|
ELIZABETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-008-001/164
()
|
2201004000NRG23010220230281134
|
01/02/2023
|
Lalrinliana
|
2201004WL001640
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484987
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-008-001/171
()
|
2201004000NRG23010220230281137
|
01/02/2023
|
Lalnunmawii
|
2201004WL001640
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485046
|
|
RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-008-001/172
()
|
2201004000NRG23010220230281138
|
01/02/2023
|
Lalremruata
|
2201004WL001640
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484945
|
|
LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-008-001/173
()
|
2201004000NRG23010220230281139
|
01/02/2023
|
Robert Lalnghakmawia
|
2201004WL001640
|
Robert Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485031
|
|
ROBERT LALNGHAHMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-008-001/18-C
()
|
2201004000NRG23010220230281143
|
01/02/2023
|
Lawmzuali
|
2201004WL001640
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485013
|
|
LAWMZUALI DAUGHTER OF RAMLIANA
|
(608442)
|
|
56
|
PHULLEN
|
MZ-01-004-008-001/184
()
|
2201004000NRG23010220230281144
|
01/02/2023
|
Hmingthansangi
|
2201004WL001640
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484970
|
|
LALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-008-001/185
()
|
2201004000NRG23010220230281145
|
01/02/2023
|
Lalhmingthaa
|
2201004WL001640
|
Lalhmingthaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485036
|
|
JLALHMINGTHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-008-001/186
()
|
2201004000NRG23010220230281146
|
01/02/2023
|
Lalhlimpuii
|
2201004WL001640
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485051
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-008-001/188
()
|
2201004000NRG23010220230281147
|
01/02/2023
|
Lalhmuchhuaki
|
2201004WL001640
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485053
|
|
LALHMUCHHUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-008-001/189
()
|
2201004000NRG23010220230281148
|
01/02/2023
|
Lalvulmawii
|
2201004WL001640
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485054
|
|
LALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-008-001/19-D
()
|
2201004000NRG23010220230281149
|
01/02/2023
|
Lalthasanga
|
2201004WL001640
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485049
|
|
LALTHASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-008-001/190
()
|
2201004000NRG23010220230281150
|
01/02/2023
|
Lalnunmawii
|
2201004WL001640
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484985
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-008-001/191
()
|
2201004000NRG23010220230281151
|
01/02/2023
|
Lalsiamthari
|
2201004WL001640
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485056
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-008-001/194
()
|
2201004000NRG23010220230281153
|
01/02/2023
|
Siamfamkimi
|
2201004WL001640
|
Siamfamkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485061
|
|
Mrs. SIAMFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-008-001/196
()
|
2201004000NRG23010220230281154
|
01/02/2023
|
Chullova
|
2201004WL001640
|
Chullova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485063
|
|
Mr. CHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-008-001/197
()
|
2201004000NRG23010220230281155
|
01/02/2023
|
Vanlalhruaii
|
2201004WL001640
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485066
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-008-001/198
()
|
2201004000NRG23010220230281156
|
01/02/2023
|
Mary Lallawmkimi
|
2201004WL001640
|
Mary Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485060
|
|
Miss. MARY LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-008-001/199
()
|
2201004000NRG23010220230281157
|
01/02/2023
|
Immanuel Ramdinthari
|
2201004WL001640
|
Immanuel Ramdinthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485065
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-004-008-001/2-D
()
|
2201004000NRG23010220230281158
|
01/02/2023
|
Lalzarzovi
|
2201004WL001640
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485083
|
|
Mrs. LALHNEHZELI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-008-001/20-D
()
|
2201004000NRG23010220230281159
|
01/02/2023
|
Ropianga
|
2201004WL001640
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484969
|
|
ROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-008-001/200
()
|
2201004000NRG23010220230281160
|
01/02/2023
|
Lalramtani
|
2201004WL001640
|
Lalramtani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485069
|
|
Mrs. LALRAMTANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-008-001/201
()
|
2201004000NRG23010220230281161
|
01/02/2023
|
Ramdinmawia
|
2201004WL001640
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485071
|
|
NUNTHINGZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-008-001/203
()
|
2201004000NRG23010220230281162
|
01/02/2023
|
Roengi
|
2201004WL001640
|
Roengi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485068
|
|
LALROENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-008-001/205
()
|
2201004000NRG23010220230281163
|
01/02/2023
|
Lallawmawma
|
2201004WL001640
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485078
|
|
LALLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-008-001/207
()
|
2201004000NRG23010220230281164
|
01/02/2023
|
Lalsangzuali
|
2201004WL001640
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485090
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-008-001/209
()
|
2201004000NRG23010220230281165
|
01/02/2023
|
Lalnunmawii
|
2201004WL001640
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485055
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-008-001/21
()
|
2201004000NRG23010220230281166
|
01/02/2023
|
Vanlalnghenga
|
2201004WL001640
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485050
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-008-001/210
()
|
2201004000NRG23010220230281167
|
01/02/2023
|
Lalawmpuia
|
2201004WL001640
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484950
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-008-001/211
()
|
2201004000NRG23010220230281168
|
01/02/2023
|
Ngurthangvela
|
2201004WL001640
|
Ngurthangvela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485094
|
|
NGURTHANGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-008-001/212
()
|
2201004000NRG23010220230281169
|
01/02/2023
|
Lallawmkimi
|
2201004WL001640
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485091
|
|
LALLAWMKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-008-001/217
()
|
2201004000NRG23010220230281170
|
01/02/2023
|
Lalhruaitluangi
|
2201004WL001640
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485088
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-008-001/218
()
|
2201004000NRG23010220230281171
|
01/02/2023
|
H Ramdinthari
|
2201004WL001640
|
H Ramdinthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485064
|
|
Mrs. H.RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-008-001/22
()
|
2201004000NRG23010220230281172
|
01/02/2023
|
Pachhunga
|
2201004WL001640
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485029
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-008-001/220
()
|
2201004000NRG23010220230281173
|
01/02/2023
|
John Lalhmangaihsanga
|
2201004WL001640
|
John Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485087
|
|
JOHN LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-008-001/223
()
|
2201004000NRG23010220230281174
|
01/02/2023
|
Vanlalpeka
|
2201004WL001640
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485070
|
|
VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-008-001/224
()
|
2201004000NRG23010220230281175
|
01/02/2023
|
Lalrammuani
|
2201004WL001640
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485098
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-008-001/226
()
|
2201004000NRG23010220230281177
|
01/02/2023
|
Lalliantluanga
|
2201004WL001640
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485099
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-008-001/227
()
|
2201004000NRG23010220230281178
|
01/02/2023
|
Zonunmawia
|
2201004WL001640
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485097
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULLEN
|
MZ-01-004-008-001/228
()
|
2201004000NRG23010220230281179
|
01/02/2023
|
K Lalthakima
|
2201004WL001640
|
K Lalthakima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485059
|
|
MR K LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULLEN
|
MZ-01-004-008-001/229
()
|
2201004000NRG23010220230281180
|
01/02/2023
|
Hmingchungnunga
|
2201004WL001640
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485102
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-008-001/23
()
|
2201004000NRG23010220230281181
|
01/02/2023
|
Sangnghilhlova
|
2201004WL001640
|
Sangnghilhlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485008
|
|
SANGNGHILHLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-008-001/231
()
|
2201004000NRG23010220230281183
|
01/02/2023
|
Lalrokimi
|
2201004WL001640
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485095
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-008-001/232
()
|
2201004000NRG23010220230281184
|
01/02/2023
|
Lalrawnzeli
|
2201004WL001640
|
Lalrawnzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485093
|
|
LALRAWNZELI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULLEN
|
MZ-01-004-008-001/234
()
|
2201004000NRG23010220230281185
|
01/02/2023
|
Lalrem sanga
|
2201004WL001640
|
Lalrem sanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485058
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-008-001/235
()
|
2201004000NRG23010220230281186
|
01/02/2023
|
Lalramthliri
|
2201004WL001640
|
Lalramthliri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485101
|
|
LALRAMTHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-008-001/236
()
|
2201004000NRG23010220230281187
|
01/02/2023
|
Zoramchhani
|
2201004WL001640
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485103
|
|
MISS ZO RAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULLEN
|
MZ-01-004-008-001/24
()
|
2201004000NRG23010220230281188
|
01/02/2023
|
Lalngaihawma
|
2201004WL001640
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485010
|
|
HL LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-008-001/26
()
|
2201004000NRG23010220230281190
|
01/02/2023
|
Lallianzuala
|
2201004WL001640
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484968
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-008-001/27
()
|
2201004000NRG23010220230281191
|
01/02/2023
|
Lalthanglawta
|
2201004WL001640
|
Lalthanglawta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484963
|
|
LALTHANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-008-001/28-D
()
|
2201004000NRG23010220230281192
|
01/02/2023
|
Lalbiakdiki
|
2201004WL001640
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485067
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-008-001/29-D
()
|
2201004000NRG23010220230281193
|
01/02/2023
|
Lalhmingthanga
|
2201004WL001640
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485012
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULLEN
|
MZ-01-004-008-001/3
()
|
2201004000NRG23010220230281194
|
01/02/2023
|
J.Thanglura
|
2201004WL001640
|
J.Thanglura
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485030
|
|
J THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-008-001/31-C
()
|
2201004000NRG23010220230281196
|
01/02/2023
|
Ramdinmawia
|
2201004WL001640
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484973
|
|
DINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-004-008-001/34
()
|
2201004000NRG23010220230281197
|
01/02/2023
|
Vanlali
|
2201004WL001640
|
Vanlali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484977
|
|
Mr. TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-008-001/37
()
|
2201004000NRG23010220230281198
|
01/02/2023
|
Lalengchuailovi
|
2201004WL001640
|
Lalengchuailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485089
|
|
LALENGCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-008-001/38
()
|
2201004000NRG23010220230281199
|
01/02/2023
|
Thanmawii
|
2201004WL001640
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485028
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-008-001/4-D
()
|
2201004000NRG23010220230281200
|
01/02/2023
|
Lalthlangfela
|
2201004WL001640
|
Lalthlangfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485040
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-008-001/40
()
|
2201004000NRG23010220230281201
|
01/02/2023
|
Lalruatkima
|
2201004WL001640
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484951
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULLEN
|
MZ-01-004-008-001/42-D
()
|
2201004000NRG23010220230281202
|
01/02/2023
|
Malsawma
|
2201004WL001640
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484953
|
|
LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PHULLEN
|
MZ-01-004-008-001/43
()
|
2201004000NRG23010220230281203
|
01/02/2023
|
Vanlalchaka
|
2201004WL001640
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485043
|
|
VANLALCHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-008-001/44
()
|
2201004000NRG23010220230281204
|
01/02/2023
|
Lalfakawma
|
2201004WL001640
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484979
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULLEN
|
MZ-01-004-008-001/45
()
|
2201004000NRG23010220230281205
|
01/02/2023
|
K.Dengchhuana
|
2201004WL001640
|
K.Dengchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485045
|
|
K DENGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-008-001/47-C
()
|
2201004000NRG23010220230281207
|
01/02/2023
|
Thanmawia
|
2201004WL001640
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485011
|
|
THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-004-008-001/5-C
()
|
2201004000NRG23010220230281210
|
01/02/2023
|
Rualtinkhuma
|
2201004WL001640
|
Rualtinkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485057
|
|
BIAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULLEN
|
MZ-01-004-008-001/50-C
()
|
2201004000NRG23010220230281211
|
01/02/2023
|
Roluahpuia
|
2201004WL001640
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485000
|
|
ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULLEN
|
MZ-01-004-008-001/51-C
()
|
2201004000NRG23010220230281212
|
01/02/2023
|
Daniala
|
2201004WL001640
|
Daniala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484983
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-008-001/53
()
|
2201004000NRG23010220230281214
|
01/02/2023
|
Khawpuimawii
|
2201004WL001640
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485096
|
|
KHAWPUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-008-001/54
()
|
2201004000NRG23010220230281215
|
01/02/2023
|
Lalthabuana
|
2201004WL001640
|
Lalthabuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484982
|
|
LALTHABUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-008-001/55-D
()
|
2201004000NRG23010220230281216
|
01/02/2023
|
Hrangkapi
|
2201004WL001640
|
Hrangkapi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485009
|
|
HRANGKAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-004-008-001/56-D
()
|
2201004000NRG23010220230281217
|
01/02/2023
|
Ramengzauva
|
2201004WL001640
|
Ramengzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484967
|
|
Mr. RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-008-001/57
()
|
2201004000NRG23010220230281218
|
01/02/2023
|
Isaka
|
2201004WL001640
|
Isaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485073
|
|
ISAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULLEN
|
MZ-01-004-008-001/58-C
()
|
2201004000NRG23010220230281219
|
01/02/2023
|
Thamawii
|
2201004WL001640
|
Thamawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484998
|
|
THAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULLEN
|
MZ-01-004-008-001/59-C
()
|
2201004000NRG23010220230281220
|
01/02/2023
|
Hmingliana
|
2201004WL001640
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485005
|
|
HMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULLEN
|
MZ-01-004-008-001/6
()
|
2201004000NRG23010220230281221
|
01/02/2023
|
Laltluanga
|
2201004WL001640
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485007
|
|
LALTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PHULLEN
|
MZ-01-004-008-001/60
()
|
2201004000NRG23010220230281222
|
01/02/2023
|
Rualdailova
|
2201004WL001640
|
Rualdailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485035
|
|
RUALDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULLEN
|
MZ-01-004-008-001/61
()
|
2201004000NRG23010220230281223
|
01/02/2023
|
Lalsiamliana
|
2201004WL001640
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484956
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULLEN
|
MZ-01-004-008-001/62
()
|
2201004000NRG23010220230281224
|
01/02/2023
|
Vanlalchelhi
|
2201004WL001640
|
Vanlalchelhi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485086
|
|
VANLALCHELHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PHULLEN
|
MZ-01-004-008-001/64
()
|
2201004000NRG23010220230281225
|
01/02/2023
|
Lalbiakzauva
|
2201004WL001640
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485076
|
|
LALBIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHULLEN
|
MZ-01-004-008-001/65
()
|
2201004000NRG23010220230281226
|
01/02/2023
|
Hrangthankima
|
2201004WL001640
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484978
|
|
HRANGTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULLEN
|
MZ-01-004-008-001/66
()
|
2201004000NRG23010220230281227
|
01/02/2023
|
Lalhruaichhuaha
|
2201004WL001640
|
Lalhruaichhuaha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485075
|
|
Mr. LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-008-001/67
()
|
2201004000NRG23010220230281228
|
01/02/2023
|
Darnunmawii
|
2201004WL001640
|
Darnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484946
|
|
Mr. CHALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-008-001/68-C
()
|
2201004000NRG23010220230281229
|
01/02/2023
|
Ruallianzeli
|
2201004WL001640
|
Ruallianzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485085
|
|
RUALLIANZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHULLEN
|
MZ-01-004-008-001/69
()
|
2201004000NRG23010220230281230
|
01/02/2023
|
Sangzela
|
2201004WL001640
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485032
|
|
SANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULLEN
|
MZ-01-004-008-001/7
()
|
2201004000NRG23010220230281231
|
01/02/2023
|
J Kapmawii
|
2201004WL001640
|
J Kapmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484997
|
|
ZAKAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULLEN
|
MZ-01-004-008-001/70
()
|
2201004000NRG23010220230281232
|
01/02/2023
|
Chawiliana
|
2201004WL001640
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485024
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHULLEN
|
MZ-01-004-008-001/71-C
()
|
2201004000NRG23010220230281233
|
01/02/2023
|
Lalrohluna
|
2201004WL001640
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485048
|
|
HLALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHULLEN
|
MZ-01-004-008-001/72
()
|
2201004000NRG23010220230281234
|
01/02/2023
|
Ramthianghlimi
|
2201004WL001640
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485080
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULLEN
|
MZ-01-004-008-001/73
()
|
2201004000NRG23010220230281235
|
01/02/2023
|
Chunga
|
2201004WL001640
|
Chunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485062
|
|
CHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PHULLEN
|
MZ-01-004-008-001/74-D
()
|
2201004000NRG23010220230281236
|
01/02/2023
|
Japheth Hrangchhuana
|
2201004WL001640
|
Japheth Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485003
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULLEN
|
MZ-01-004-008-001/75-D
()
|
2201004000NRG23010220230281237
|
01/02/2023
|
Lalrinchhani
|
2201004WL001640
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485022
|
|
MR H RONGHAKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHULLEN
|
MZ-01-004-008-001/76-C
()
|
2201004000NRG23010220230281238
|
01/02/2023
|
Lungawii
|
2201004WL001640
|
Lungawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485004
|
|
LUNGAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULLEN
|
MZ-01-004-008-001/78-C
()
|
2201004000NRG23010220230281240
|
01/02/2023
|
Lalrenga
|
2201004WL001640
|
Lalrenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485016
|
|
Mr. LALTHLAMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-004-008-001/79
()
|
2201004000NRG23010220230281241
|
01/02/2023
|
Thanpuia
|
2201004WL001640
|
Thanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484995
|
|
THANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULLEN
|
MZ-01-004-008-001/80
()
|
2201004000NRG23010220230281243
|
01/02/2023
|
Thasiama
|
2201004WL001640
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484980
|
|
THASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULLEN
|
MZ-01-004-008-001/81
()
|
2201004000NRG23010220230281244
|
01/02/2023
|
Hmingthamawia
|
2201004WL001640
|
Hmingthamawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484989
|
|
HMINGTHAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULLEN
|
MZ-01-004-008-001/82
()
|
2201004000NRG23010220230281245
|
01/02/2023
|
Ramthanga
|
2201004WL001640
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484959
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PHULLEN
|
MZ-01-004-008-001/84
()
|
2201004000NRG23010220230281247
|
01/02/2023
|
Lalchungnunga
|
2201004WL001640
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484961
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-008-001/85-C
()
|
2201004000NRG23010220230281248
|
01/02/2023
|
Laltlankima
|
2201004WL001640
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484960
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PHULLEN
|
MZ-01-004-008-001/86
()
|
2201004000NRG23010220230281249
|
01/02/2023
|
Engvara
|
2201004WL001640
|
Engvara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485041
|
|
ENGVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHULLEN
|
MZ-01-004-008-001/87-D
()
|
2201004000NRG23010220230281250
|
01/02/2023
|
Lalropuia
|
2201004WL001640
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484991
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHULLEN
|
MZ-01-004-008-001/88-D
()
|
2201004000NRG23010220230281251
|
01/02/2023
|
Lalhuapzova
|
2201004WL001640
|
Lalhuapzova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485039
|
|
Mr. LALHUAPZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-004-008-001/89
()
|
2201004000NRG23010220230281252
|
01/02/2023
|
Lalbiakmawii
|
2201004WL001640
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485081
|
|
LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULLEN
|
MZ-01-004-008-001/9
()
|
2201004000NRG23010220230281253
|
01/02/2023
|
H.Rokunga
|
2201004WL001640
|
H.Rokunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484949
|
|
HROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHULLEN
|
MZ-01-004-008-001/90-C
()
|
2201004000NRG23010220230281254
|
01/02/2023
|
V.L Thlangliana
|
2201004WL001640
|
V.L Thlangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484958
|
|
Mr. VANLALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-008-001/91-C
()
|
2201004000NRG23010220230281255
|
01/02/2023
|
Tlanghmingthanga
|
2201004WL001640
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485034
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PHULLEN
|
MZ-01-004-008-001/92
()
|
2201004000NRG23010220230281256
|
01/02/2023
|
Lalawma
|
2201004WL001640
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485019
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHULLEN
|
MZ-01-004-008-001/95-D
()
|
2201004000NRG23010220230281258
|
01/02/2023
|
Mikaela
|
2201004WL001640
|
Mikaela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268484981
|
|
Mrs. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-004-008-001/97-C
()
|
2201004000NRG23010220230281260
|
01/02/2023
|
J.Ralliantawna
|
2201004WL001640
|
J.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485017
|
|
RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PHULLEN
|
MZ-01-004-008-001/98-C
()
|
2201004000NRG23010220230281261
|
01/02/2023
|
Lallawmpuia
|
2201004WL001640
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268485092
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148188
|
148188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148188
|
148188
|
|
|
|
|
|
|
|