|
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
()
|
2201004000NRG23140320230299906
|
14/03/2023
|
B.Zaliana
|
2201004WL001810
|
B.Zaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055332
|
|
Mr. B.ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-002-001/10-D
()
|
2201004000NRG23140320230299907
|
14/03/2023
|
Ramdingliani
|
2201004WL001810
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055281
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-002-001/101
()
|
2201004000NRG23140320230299908
|
14/03/2023
|
Vanlalliana
|
2201004WL001810
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055304
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-002-001/104
()
|
2201004000NRG23140320230299909
|
14/03/2023
|
Malsawmchhunga
|
2201004WL001810
|
Malsawmchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055315
|
|
Mr. MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-002-001/105
()
|
2201004000NRG23140320230299910
|
14/03/2023
|
Ramengmawia
|
2201004WL001810
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055355
|
|
VANENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-002-001/109
()
|
2201004000NRG23140320230299912
|
14/03/2023
|
Ramnundanga
|
2201004WL001810
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055277
|
|
Mr. RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-002-001/11
()
|
2201004000NRG23140320230299913
|
14/03/2023
|
Rinawmi
|
2201004WL001810
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055314
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-002-001/111
()
|
2201004000NRG23140320230299914
|
14/03/2023
|
Lalparmawia
|
2201004WL001810
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055311
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-002-001/114
()
|
2201004000NRG23140320230299915
|
14/03/2023
|
Rambuatsaiha
|
2201004WL001810
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055284
|
|
RAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-002-001/117
()
|
2201004000NRG23140320230299917
|
14/03/2023
|
Lalremliani
|
2201004WL001810
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055335
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-002-001/118
()
|
2201004000NRG23140320230299918
|
14/03/2023
|
Lalbiaksangi
|
2201004WL001810
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055331
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-002-001/119
()
|
2201004000NRG23140320230299919
|
14/03/2023
|
Dingpuii
|
2201004WL001810
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055334
|
|
Mrs. SINGDINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-002-001/12-D
()
|
2201004000NRG23140320230299920
|
14/03/2023
|
Lalthuamliana
|
2201004WL001810
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055266
|
|
Mr. LALTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-002-001/121
()
|
2201004000NRG23140320230299921
|
14/03/2023
|
Lallawmsanga
|
2201004WL001810
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055361
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-002-001/122
()
|
2201004000NRG23140320230299922
|
14/03/2023
|
Lalawmpuii
|
2201004WL001810
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055343
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-002-001/123
()
|
2201004000NRG23140320230299923
|
14/03/2023
|
Noel Malsawmhlui
|
2201004WL001810
|
Noel Malsawmhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055368
|
|
Ms. NOEL MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-002-001/124
()
|
2201004000NRG23140320230299924
|
14/03/2023
|
Lalrinzuali
|
2201004WL001810
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055346
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-002-001/125
()
|
2201004000NRG23140320230299925
|
14/03/2023
|
Zoremtluangi
|
2201004WL001810
|
Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055366
|
|
ZOREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-002-001/126
()
|
2201004000NRG23140320230299926
|
14/03/2023
|
Tlangremtlingi
|
2201004WL001810
|
Tlangremtlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055348
|
|
TLANGREMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-002-001/127
()
|
2201004000NRG23140320230299927
|
14/03/2023
|
Chawngthanpari
|
2201004WL001810
|
Chawngthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055367
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-002-001/128
()
|
2201004000NRG23140320230299928
|
14/03/2023
|
Lalremthangi
|
2201004WL001810
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055349
|
|
LALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-002-001/129
()
|
2201004000NRG23140320230299929
|
14/03/2023
|
Lalnunthari
|
2201004WL001810
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055351
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-002-001/131
()
|
2201004000NRG23140320230299932
|
14/03/2023
|
Lalremruata Khiangte
|
2201004WL001810
|
Lalremruata Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055283
|
|
Mr. LALREMRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-002-001/132
()
|
2201004000NRG23140320230299933
|
14/03/2023
|
Vanrampara
|
2201004WL001810
|
Vanrampara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055303
|
|
VANRAMPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-002-001/134
()
|
2201004000NRG23140320230299935
|
14/03/2023
|
Lalruatsanga
|
2201004WL001810
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055380
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-002-001/135
()
|
2201004000NRG23140320230299936
|
14/03/2023
|
Lalrinngheta
|
2201004WL001810
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055371
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-002-001/136
()
|
2201004000NRG23140320230299937
|
14/03/2023
|
Rochampuii
|
2201004WL001810
|
Rochampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055370
|
|
Mrs. ROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-002-001/137
()
|
2201004000NRG23140320230299938
|
14/03/2023
|
Chhingnunmawii
|
2201004WL001810
|
Chhingnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055372
|
|
Mrs. CHHINGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-002-001/138
()
|
2201004000NRG23140320230299939
|
14/03/2023
|
Lalfangchhuaki
|
2201004WL001810
|
Lalfangchhuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055364
|
|
Mrs. LALFANGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-002-001/14-D
()
|
2201004000NRG23140320230299941
|
14/03/2023
|
Vanlalliani
|
2201004WL001810
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055292
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-002-001/140
()
|
2201004000NRG23140320230299942
|
14/03/2023
|
Lalramhmuaki
|
2201004WL001810
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055365
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-002-001/141
()
|
2201004000NRG23140320230299943
|
14/03/2023
|
Lalthuampuii
|
2201004WL001810
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055363
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-002-001/147
()
|
2201004000NRG23140320230299944
|
14/03/2023
|
Lalsiamliani
|
2201004WL001810
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055345
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-002-001/148
()
|
2201004000NRG23140320230299945
|
14/03/2023
|
Thangneuva
|
2201004WL001810
|
Thangneuva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055344
|
|
Mr. THANGNEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-002-001/149
()
|
2201004000NRG23140320230299946
|
14/03/2023
|
Lalrampari
|
2201004WL001810
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055369
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-002-001/15
()
|
2201004000NRG23140320230299947
|
14/03/2023
|
Lalronguri
|
2201004WL001810
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055330
|
|
Mr. THANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-002-001/150
()
|
2201004000NRG23140320230299948
|
14/03/2023
|
Vanlalhluti
|
2201004WL001810
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055353
|
|
VANLALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-002-001/151
()
|
2201004000NRG23140320230299949
|
14/03/2023
|
Ramdinmawia
|
2201004WL001810
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055376
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-002-001/152
()
|
2201004000NRG23140320230299950
|
14/03/2023
|
Lalbiakzuali
|
2201004WL001810
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055378
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-002-001/153
()
|
2201004000NRG23140320230299951
|
14/03/2023
|
Lalremsiami
|
2201004WL001810
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055350
|
|
LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-002-001/155
()
|
2201004000NRG23140320230299953
|
14/03/2023
|
Vanlalrinhlui
|
2201004WL001810
|
Vanlalrinhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055377
|
|
VANLALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-002-001/156
()
|
2201004000NRG23140320230299954
|
14/03/2023
|
Vanlalchhuangi
|
2201004WL001810
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055352
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-002-001/157
()
|
2201004000NRG23140320230299955
|
14/03/2023
|
Ramtharmawia
|
2201004WL001810
|
Ramtharmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055373
|
|
RAMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-002-001/158
()
|
2201004000NRG23140320230299956
|
14/03/2023
|
Lalropuia
|
2201004WL001810
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055374
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-002-001/16-C
()
|
2201004000NRG23140320230299958
|
14/03/2023
|
Lalhmuchhuaka
|
2201004WL001810
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055325
|
|
Mr. BETHEL LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-002-001/160
()
|
2201004000NRG23140320230299959
|
14/03/2023
|
David Manga
|
2201004WL001810
|
David Manga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055375
|
|
Mr. DAVIDMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-002-001/162
()
|
2201004000NRG23140320230299960
|
14/03/2023
|
Lalhminghlua
|
2201004WL001810
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055379
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-002-001/164
()
|
2201004000NRG23140320230299962
|
14/03/2023
|
HELEN LALTHANSANGI
|
2201004WL001810
|
HELEN LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055362
|
|
Miss. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-002-001/17
()
|
2201004000NRG23140320230299964
|
14/03/2023
|
Laltharhluna
|
2201004WL001810
|
Laltharhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055328
|
|
Mr. LALTHARHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-002-001/170
()
|
2201004000NRG23140320230299965
|
14/03/2023
|
Ronghaki
|
2201004WL001810
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055383
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-002-001/171
()
|
2201004000NRG23140320230299966
|
14/03/2023
|
Kimi
|
2201004WL001810
|
Kimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055381
|
|
KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-002-001/172
()
|
2201004000NRG23140320230299967
|
14/03/2023
|
Sumkungi
|
2201004WL001810
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055382
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-002-001/18
()
|
2201004000NRG23140320230299968
|
14/03/2023
|
Zonovi
|
2201004WL001810
|
Zonovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055306
|
|
ZONOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-002-001/2
()
|
2201004000NRG23140320230299970
|
14/03/2023
|
Ngurchhuanmawii
|
2201004WL001810
|
Ngurchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055354
|
|
C LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-002-001/20
()
|
2201004000NRG23140320230299971
|
14/03/2023
|
Ramthansangi
|
2201004WL001810
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055301
|
|
KAMHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-002-001/21-C
()
|
2201004000NRG23140320230299972
|
14/03/2023
|
Ralngama
|
2201004WL001810
|
Ralngama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055290
|
|
RALNGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-002-001/22
()
|
2201004000NRG23140320230299973
|
14/03/2023
|
Zomawii
|
2201004WL001810
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055300
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-002-001/23-C
()
|
2201004000NRG23140320230299974
|
14/03/2023
|
Thanzami
|
2201004WL001810
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055320
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-002-001/24
()
|
2201004000NRG23140320230299975
|
14/03/2023
|
Lalramhluta
|
2201004WL001810
|
Lalramhluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055326
|
|
Mr. LALRAMHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-002-001/25-C
()
|
2201004000NRG23140320230299976
|
14/03/2023
|
Ramhluni
|
2201004WL001810
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055297
|
|
Mrs. RAMHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-002-001/26-C
()
|
2201004000NRG23140320230299977
|
14/03/2023
|
Zawmliana
|
2201004WL001810
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055280
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-002-001/27-C
()
|
2201004000NRG23140320230299978
|
14/03/2023
|
Vanlalsawma
|
2201004WL001810
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055323
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-002-001/28
()
|
2201004000NRG23140320230299979
|
14/03/2023
|
Lalvena
|
2201004WL001810
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055324
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-002-001/29-C
()
|
2201004000NRG23140320230299980
|
14/03/2023
|
K.Laldawngliana
|
2201004WL001810
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055287
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-002-001/3-C
()
|
2201004000NRG23140320230299981
|
14/03/2023
|
Lalthai
|
2201004WL001810
|
Lalthai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055313
|
|
LALTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-002-001/30
()
|
2201004000NRG23140320230299982
|
14/03/2023
|
Mangkhuma
|
2201004WL001810
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055278
|
|
MR MANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULLEN
|
MZ-01-004-002-001/31-C
()
|
2201004000NRG23140320230299983
|
14/03/2023
|
Ailiana
|
2201004WL001810
|
Ailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055273
|
|
AILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-002-001/32-C
()
|
2201004000NRG23140320230299984
|
14/03/2023
|
Laltlankima
|
2201004WL001810
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055275
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-002-001/33-C
()
|
2201004000NRG23140320230299985
|
14/03/2023
|
Denghnuna
|
2201004WL001810
|
Denghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055340
|
|
Mr. DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-002-001/34
()
|
2201004000NRG23140320230299986
|
14/03/2023
|
Ralkapkima
|
2201004WL001810
|
Ralkapkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055265
|
|
Mr. RALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-002-001/35
()
|
2201004000NRG23140320230299987
|
14/03/2023
|
Rohmingthanga
|
2201004WL001810
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055276
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-002-001/36-C
()
|
2201004000NRG23140320230299988
|
14/03/2023
|
Chanchinmawia
|
2201004WL001810
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055329
|
|
MR CHANCHINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULLEN
|
MZ-01-004-002-001/37
()
|
2201004000NRG23140320230299989
|
14/03/2023
|
Rodailova
|
2201004WL001810
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055307
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-002-001/38-C
()
|
2201004000NRG23140320230299990
|
14/03/2023
|
Manga
|
2201004WL001810
|
Manga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055267
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-002-001/4-D
()
|
2201004000NRG23140320230299992
|
14/03/2023
|
Lalnunpuii
|
2201004WL001810
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055318
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-002-001/40
()
|
2201004000NRG23140320230299993
|
14/03/2023
|
Lalthanmawiaa
|
2201004WL001810
|
Lalthanmawiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055357
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-002-001/41-C
()
|
2201004000NRG23140320230299994
|
14/03/2023
|
Hnundailova
|
2201004WL001810
|
Hnundailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055302
|
|
C HNUNDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-002-001/42-C
()
|
2201004000NRG23140320230299995
|
14/03/2023
|
Lalmuanpuii
|
2201004WL001810
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055319
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-002-001/43-C
()
|
2201004000NRG23140320230299996
|
14/03/2023
|
Lalsawmvela
|
2201004WL001810
|
Lalsawmvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055286
|
|
Mr. C.LALSAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-002-001/44-C
()
|
2201004000NRG23140320230299997
|
14/03/2023
|
Lalhmingmawii
|
2201004WL001810
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055347
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHULLEN
|
MZ-01-004-002-001/47-D
()
|
2201004000NRG23140320230300000
|
14/03/2023
|
T.Lalnuntluanga
|
2201004WL001810
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055271
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-002-001/48-D
()
|
2201004000NRG23140320230300001
|
14/03/2023
|
Lalramngheta
|
2201004WL001810
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055274
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-002-001/49-D
()
|
2201004000NRG23140320230300002
|
14/03/2023
|
Laltluangi
|
2201004WL001810
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055321
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-002-001/5-C
()
|
2201004000NRG23140320230300003
|
14/03/2023
|
Lalnunmawia
|
2201004WL001810
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055279
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-002-001/50-C
()
|
2201004000NRG23140320230300004
|
14/03/2023
|
Lalpekkima
|
2201004WL001810
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055294
|
|
Mr. LALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-002-001/51-C
()
|
2201004000NRG23140320230300005
|
14/03/2023
|
Bawichhunga
|
2201004WL001810
|
Bawichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055289
|
|
Mr. BAWIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-002-001/52-C
()
|
2201004000NRG23140320230300006
|
14/03/2023
|
Hrangthanngura
|
2201004WL001810
|
Hrangthanngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055327
|
|
Mr. HRANGTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-002-001/53-C
()
|
2201004000NRG23140320230300007
|
14/03/2023
|
Lalrammawia
|
2201004WL001810
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055339
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-002-001/56-C
()
|
2201004000NRG23140320230300009
|
14/03/2023
|
Selhnuna
|
2201004WL001810
|
Selhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055295
|
|
Mr. SELHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-002-001/57-C
()
|
2201004000NRG23140320230300010
|
14/03/2023
|
Zomuanthangi
|
2201004WL001810
|
Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055298
|
|
ZOMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-002-001/58-C
()
|
2201004000NRG23140320230300011
|
14/03/2023
|
Zonunsanga
|
2201004WL001810
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055317
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-002-001/59-C
()
|
2201004000NRG23140320230300012
|
14/03/2023
|
Pahlira
|
2201004WL001810
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055322
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-002-001/60-D
()
|
2201004000NRG23140320230300013
|
14/03/2023
|
Lalrinchhana
|
2201004WL001810
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055308
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-002-001/61-D
()
|
2201004000NRG23140320230300014
|
14/03/2023
|
Lalramvula
|
2201004WL001810
|
Lalramvula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055309
|
|
Mr. LALRAMVULA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-002-001/63-D
()
|
2201004000NRG23140320230300015
|
14/03/2023
|
Aisiami
|
2201004WL001810
|
Aisiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055305
|
|
AISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-002-001/64-D
()
|
2201004000NRG23140320230300016
|
14/03/2023
|
Thangzauvi
|
2201004WL001810
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055299
|
|
Mrs. LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-002-001/65-D
()
|
2201004000NRG23140320230300017
|
14/03/2023
|
Lalbiaknia
|
2201004WL001810
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055338
|
|
LALBIAKNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-002-001/66
()
|
2201004000NRG23140320230300018
|
14/03/2023
|
Thanchhunga
|
2201004WL001810
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055310
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-002-001/67-D
()
|
2201004000NRG23140320230300019
|
14/03/2023
|
Lalramenga
|
2201004WL001810
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055270
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-002-001/69-D
()
|
2201004000NRG23140320230300021
|
14/03/2023
|
Hmangaihzuali
|
2201004WL001810
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055358
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-002-001/7-D
()
|
2201004000NRG23140320230300022
|
14/03/2023
|
Ralliana
|
2201004WL001810
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055316
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-002-001/70
()
|
2201004000NRG23140320230300023
|
14/03/2023
|
Buangthangpuii
|
2201004WL001810
|
Buangthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055336
|
|
Mrs. BUANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-002-001/72-C
()
|
2201004000NRG23140320230300024
|
14/03/2023
|
Lalremtluanga
|
2201004WL001810
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055312
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-002-001/73-C
()
|
2201004000NRG23140320230300025
|
14/03/2023
|
Lalthlamuana
|
2201004WL001810
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055272
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-002-001/75-C
()
|
2201004000NRG23140320230300026
|
14/03/2023
|
Thawmmawia
|
2201004WL001810
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055356
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-002-001/77-D
()
|
2201004000NRG23140320230300027
|
14/03/2023
|
Thansangliana
|
2201004WL001810
|
Thansangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055296
|
|
Mr. THANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-002-001/78-D
()
|
2201004000NRG23140320230300028
|
14/03/2023
|
Lalengzauva
|
2201004WL001810
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055291
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-002-001/79-D
()
|
2201004000NRG23140320230300029
|
14/03/2023
|
Ramniengmawii
|
2201004WL001810
|
Ramniengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055337
|
|
Mrs. RAMNIENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-002-001/8-C
()
|
2201004000NRG23140320230300030
|
14/03/2023
|
Zonunsiama
|
2201004WL001810
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055269
|
|
ZONUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-002-001/84-C
()
|
2201004000NRG23140320230300031
|
14/03/2023
|
Lalengmawii
|
2201004WL001810
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055341
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-002-001/85-D
()
|
2201004000NRG23140320230300032
|
14/03/2023
|
Lalhruaitluanga
|
2201004WL001810
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055360
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULLEN
|
MZ-01-004-002-001/86-D
()
|
2201004000NRG23140320230300033
|
14/03/2023
|
Zonunsangi
|
2201004WL001810
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055288
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-002-001/87-C
()
|
2201004000NRG23140320230300034
|
14/03/2023
|
K.Vanlalhruaia
|
2201004WL001810
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055268
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-002-001/9
()
|
2201004000NRG23140320230300035
|
14/03/2023
|
Rosanga
|
2201004WL001810
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055333
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-002-001/94-C
()
|
2201004000NRG23140320230300036
|
14/03/2023
|
Chhuanawma
|
2201004WL001810
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055293
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-002-001/95-C
()
|
2201004000NRG23140320230300037
|
14/03/2023
|
Vanlalnghaka
|
2201004WL001810
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055282
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-002-001/96-C
()
|
2201004000NRG23140320230300038
|
14/03/2023
|
Lalramhluani
|
2201004WL001810
|
Lalramhluani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055359
|
|
LALRAMHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-002-001/98-D
()
|
2201004000NRG23140320230300039
|
14/03/2023
|
Vanlalhruaia
|
2201004WL001810
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055285
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-002-001/99
()
|
2201004000NRG23140320230300040
|
14/03/2023
|
Lalrawnliana
|
2201004WL001810
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150055342
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194089
|
194089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194089
|
194089
|
|
|
|
|
|
|
|