|
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
|
serchhip
|
MZ-07-001-028-001/1
(RULLAM)
|
2207001000NRG24030420240160863
|
03/04/2024
|
Vanlalremruata
|
2207001WL001174
|
Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356285
|
|
Mr. VANLALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-028-001/10
(RULLAM)
|
2207001000NRG24030420240160864
|
03/04/2024
|
Hmingthansanga
|
2207001WL001174
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356210
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-028-001/101
(RULLAM)
|
2207001000NRG24030420240160865
|
03/04/2024
|
Lalringliana
|
2207001WL001174
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356217
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-028-001/102
(RULLAM)
|
2207001000NRG24030420240160866
|
03/04/2024
|
Zorempuii
|
2207001WL001174
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356247
|
|
Mr. ROBERT LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-028-001/105
(RULLAM)
|
2207001000NRG24030420240160867
|
03/04/2024
|
R.Vanhmunmawia
|
2207001WL001174
|
R.Vanhmunmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356266
|
|
Mr. R VANHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-028-001/11
(RULLAM)
|
2207001000NRG24030420240160868
|
03/04/2024
|
Zaithangpuia
|
2207001WL001174
|
Zaithangpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356282
|
|
Mr. ZAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-028-001/110
(RULLAM)
|
2207001000NRG24030420240160869
|
03/04/2024
|
Malsawmkimi
|
2207001WL001174
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356223
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-028-001/111
(RULLAM)
|
2207001000NRG24030420240160870
|
03/04/2024
|
Lalhmingthanga
|
2207001WL001174
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356211
|
|
JAMES LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-028-001/112
(RULLAM)
|
2207001000NRG24030420240160871
|
03/04/2024
|
Zosangliana
|
2207001WL001174
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356245
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-028-001/113
(RULLAM)
|
2207001000NRG24030420240160872
|
03/04/2024
|
Lalduhkimi
|
2207001WL001174
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356216
|
|
LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-028-001/114
(RULLAM)
|
2207001000NRG24030420240160873
|
03/04/2024
|
Lalthlamuana
|
2207001WL001174
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356198
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-07-001-028-001/115
(RULLAM)
|
2207001000NRG24030420240160874
|
03/04/2024
|
Lalruatmawia Kawlni
|
2207001WL001174
|
Lalruatmawia Kawlni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356218
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-028-001/116
(RULLAM)
|
2207001000NRG24030420240160875
|
03/04/2024
|
Lalhmangaihzuali
|
2207001WL001174
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356236
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-028-001/119
(RULLAM)
|
2207001000NRG24030420240160876
|
03/04/2024
|
C Lalramchhana
|
2207001WL001174
|
C Lalramchhana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356274
|
|
LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-028-001/12
(RULLAM)
|
2207001000NRG24030420240160877
|
03/04/2024
|
Nancy
|
2207001WL001174
|
Nancy
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356205
|
|
Mrs. NANCY LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-028-001/121
(RULLAM)
|
2207001000NRG24030420240160878
|
03/04/2024
|
E Malsawmtluanga
|
2207001WL001174
|
E Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356249
|
|
Mrs. LALRINAWMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-028-001/122
(RULLAM)
|
2207001000NRG24030420240160879
|
03/04/2024
|
Lungtiawia
|
2207001WL001174
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356244
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-028-001/126
(RULLAM)
|
2207001000NRG24030420240160880
|
03/04/2024
|
Lalchhuanawmi
|
2207001WL001174
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356284
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-028-001/128
(RULLAM)
|
2207001000NRG24030420240160881
|
03/04/2024
|
Lalhmuakliana
|
2207001WL001174
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356225
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-028-001/129
(RULLAM)
|
2207001000NRG24030420240160882
|
03/04/2024
|
Lalmuanpuii
|
2207001WL001174
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356241
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-028-001/13
(RULLAM)
|
2207001000NRG24030420240160883
|
03/04/2024
|
V Bawichhuaka
|
2207001WL001174
|
V Bawichhuaka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356248
|
|
Mr. BAWICHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-028-001/130
(RULLAM)
|
2207001000NRG24030420240160884
|
03/04/2024
|
Lalremfela
|
2207001WL001174
|
Lalremfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356193
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-028-001/131
(RULLAM)
|
2207001000NRG24030420240160885
|
03/04/2024
|
Lalthakima
|
2207001WL001174
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356252
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-028-001/132
(RULLAM)
|
2207001000NRG24030420240160886
|
03/04/2024
|
Lalthanthuama
|
2207001WL001174
|
Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356259
|
|
LALTHANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-028-001/133
(RULLAM)
|
2207001000NRG24030420240160887
|
03/04/2024
|
Zaneihmawii
|
2207001WL001174
|
Zaneihmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356243
|
|
Mr. ZANEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-028-001/135
(RULLAM)
|
2207001000NRG24030420240160888
|
03/04/2024
|
Ramdinthara
|
2207001WL001174
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356289
|
|
RAMDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-028-001/136
(RULLAM)
|
2207001000NRG24030420240160889
|
03/04/2024
|
Lalrinkimi
|
2207001WL001174
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356231
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-028-001/14
(RULLAM)
|
2207001000NRG24030420240160890
|
03/04/2024
|
Lalsangliana
|
2207001WL001174
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356269
|
|
Mrs. LALFELFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-028-001/16
(RULLAM)
|
2207001000NRG24030420240160891
|
03/04/2024
|
Runremmawii
|
2207001WL001174
|
Runremmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356279
|
|
RUNREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-028-001/18
(RULLAM)
|
2207001000NRG24030420240160892
|
03/04/2024
|
Lalsangzuala
|
2207001WL001174
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356268
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-028-001/19
(RULLAM)
|
2207001000NRG24030420240160893
|
03/04/2024
|
Lalrinchhana
|
2207001WL001174
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356250
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-028-001/198
(RULLAM)
|
2207001000NRG24030420240160894
|
03/04/2024
|
Lalruatsangi
|
2207001WL001174
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356235
|
|
LALRUATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-028-001/199
(RULLAM)
|
2207001000NRG24030420240160895
|
03/04/2024
|
Lalnunziri
|
2207001WL001174
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356237
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-028-001/2
(RULLAM)
|
2207001000NRG24030420240160896
|
03/04/2024
|
Biaksangi
|
2207001WL001174
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356254
|
|
ZONUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-028-001/20
(RULLAM)
|
2207001000NRG24030420240160897
|
03/04/2024
|
Zothanga
|
2207001WL001174
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356202
|
|
Mr. ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-028-001/200
(RULLAM)
|
2207001000NRG24030420240160898
|
03/04/2024
|
Lallawmzuali
|
2207001WL001174
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356287
|
|
K LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-028-001/201
(RULLAM)
|
2207001000NRG24030420240160899
|
03/04/2024
|
Ramdinpuii
|
2207001WL001174
|
Ramdinpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356233
|
|
RAMDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-028-001/202
(RULLAM)
|
2207001000NRG24030420240160900
|
03/04/2024
|
Vanlalhriattluanga
|
2207001WL001174
|
Vanlalhriattluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356242
|
|
VANLALHRIATTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-028-001/204
(RULLAM)
|
2207001000NRG24030420240160901
|
03/04/2024
|
HV Rosangzuala
|
2207001WL001174
|
HV Rosangzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356261
|
|
HV ROSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-028-001/205
(RULLAM)
|
2207001000NRG24030420240160902
|
03/04/2024
|
Lalnunsiami
|
2207001WL001174
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356232
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-028-001/206
(RULLAM)
|
2207001000NRG24030420240160903
|
03/04/2024
|
Lalrammawia
|
2207001WL001174
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356260
|
|
VANLALHRIATRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-028-001/207
(RULLAM)
|
2207001000NRG24030420240160904
|
03/04/2024
|
Lalnunsanga
|
2207001WL001174
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356230
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-028-001/208
(RULLAM)
|
2207001000NRG24030420240160905
|
03/04/2024
|
Lalramhluni
|
2207001WL001174
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356278
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-028-001/209
(RULLAM)
|
2207001000NRG24030420240160906
|
03/04/2024
|
Lalchawimawii
|
2207001WL001174
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356246
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-028-001/210
(RULLAM)
|
2207001000NRG24030420240160907
|
03/04/2024
|
Vanlalsaiama
|
2207001WL001174
|
Vanlalsaiama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356257
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-07-001-028-001/211
(RULLAM)
|
2207001000NRG24030420240160908
|
03/04/2024
|
J Lalhunmawii
|
2207001WL001174
|
J Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356288
|
|
JLALHUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-028-001/23
(RULLAM)
|
2207001000NRG24030420240160909
|
03/04/2024
|
Laltlanzova
|
2207001WL001174
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356251
|
|
LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-07-001-028-001/24
(RULLAM)
|
2207001000NRG24030420240160910
|
03/04/2024
|
Zasanga
|
2207001WL001174
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356220
|
|
HZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-028-001/25
(RULLAM)
|
2207001000NRG24030420240160911
|
03/04/2024
|
Lalbiakzuali
|
2207001WL001174
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356199
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-07-001-028-001/26
(RULLAM)
|
2207001000NRG24030420240160912
|
03/04/2024
|
Lalbiakzuala
|
2207001WL001174
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356263
|
|
Mr. LALBIAKZUALA OPERATED BY LALCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-028-001/28
(RULLAM)
|
2207001000NRG24030420240160913
|
03/04/2024
|
Lalduha
|
2207001WL001174
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356226
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-028-001/30
(RULLAM)
|
2207001000NRG24030420240160914
|
03/04/2024
|
Lalhnuna
|
2207001WL001174
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356286
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
serchhip
|
MZ-07-001-028-001/31
(RULLAM)
|
2207001000NRG24030420240160915
|
03/04/2024
|
Lalchhandama
|
2207001WL001174
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356253
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-028-001/32
(RULLAM)
|
2207001000NRG24030420240160916
|
03/04/2024
|
VL Lawmkima
|
2207001WL001174
|
VL Lawmkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356195
|
|
LALSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-028-001/33
(RULLAM)
|
2207001000NRG24030420240160917
|
03/04/2024
|
Lalropianga
|
2207001WL001174
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356281
|
|
Mr. LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-028-001/34
(RULLAM)
|
2207001000NRG24030420240160918
|
03/04/2024
|
Ramthara
|
2207001WL001174
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356273
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-028-001/35
(RULLAM)
|
2207001000NRG24030420240160919
|
03/04/2024
|
Lalrammawii
|
2207001WL001174
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356201
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-028-001/36
(RULLAM)
|
2207001000NRG24030420240160920
|
03/04/2024
|
Lalbuatsaihi
|
2207001WL001174
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356276
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-028-001/4
(RULLAM)
|
2207001000NRG24030420240160921
|
03/04/2024
|
Lalnunmawii
|
2207001WL001174
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356264
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-028-001/40
(RULLAM)
|
2207001000NRG24030420240160922
|
03/04/2024
|
V.L.Chhanchhuahi
|
2207001WL001174
|
V.L.Chhanchhuahi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356277
|
|
VLCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-028-001/42
(RULLAM)
|
2207001000NRG24030420240160923
|
03/04/2024
|
Ramhlunmawia
|
2207001WL001174
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356214
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-028-001/44
(RULLAM)
|
2207001000NRG24030420240160924
|
03/04/2024
|
Vanlalmawii
|
2207001WL001174
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356240
|
|
LALTHUAMLIANA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-028-001/45
(RULLAM)
|
2207001000NRG24030420240160925
|
03/04/2024
|
Lalremruata
|
2207001WL001174
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356272
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-028-001/46
(RULLAM)
|
2207001000NRG24030420240160926
|
03/04/2024
|
Pakunga
|
2207001WL001174
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356206
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-028-001/49
(RULLAM)
|
2207001000NRG24030420240160927
|
03/04/2024
|
Ngurdingliana
|
2207001WL001174
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356207
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-028-001/5
(RULLAM)
|
2207001000NRG24030420240160928
|
03/04/2024
|
Lalrinkima
|
2207001WL001174
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356256
|
|
RINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-028-001/50
(RULLAM)
|
2207001000NRG24030420240160929
|
03/04/2024
|
Lalremsanga
|
2207001WL001174
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356271
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-028-001/51
(RULLAM)
|
2207001000NRG24030420240160930
|
03/04/2024
|
Lalthangliana
|
2207001WL001174
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356215
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-028-001/52
(RULLAM)
|
2207001000NRG24030420240160931
|
03/04/2024
|
Lalengkima
|
2207001WL001174
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356196
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-028-001/54
(RULLAM)
|
2207001000NRG24030420240160932
|
03/04/2024
|
Ramnunsangi
|
2207001WL001174
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356228
|
|
Mr. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-028-001/55
(RULLAM)
|
2207001000NRG24030420240160933
|
03/04/2024
|
Rokunga
|
2207001WL001174
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356213
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-028-001/56
(RULLAM)
|
2207001000NRG24030420240160934
|
03/04/2024
|
Lalhmunsiama
|
2207001WL001174
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356280
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-028-001/57
(RULLAM)
|
2207001000NRG24030420240160935
|
03/04/2024
|
Lalngaihawmi
|
2207001WL001174
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356283
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-028-001/59
(RULLAM)
|
2207001000NRG24030420240160936
|
03/04/2024
|
Thangkima
|
2207001WL001174
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356209
|
|
THANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-028-001/6
(RULLAM)
|
2207001000NRG24030420240160937
|
03/04/2024
|
Lalfakawma Khiangte
|
2207001WL001174
|
Lalfakawma Khiangte
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356275
|
|
LALFAKAWMA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-028-001/61
(RULLAM)
|
2207001000NRG24030420240160938
|
03/04/2024
|
Lalrosangpuii
|
2207001WL001174
|
Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356239
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-028-001/64
(RULLAM)
|
2207001000NRG24030420240160939
|
03/04/2024
|
Tlangmawii
|
2207001WL001174
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356222
|
|
Mr. LALNUNPUIA TLANGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-028-001/65
(RULLAM)
|
2207001000NRG24030420240160940
|
03/04/2024
|
Vanchuanga
|
2207001WL001174
|
Vanchuanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356204
|
|
VANCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-028-001/67
(RULLAM)
|
2207001000NRG24030420240160941
|
03/04/2024
|
Lalengliani
|
2207001WL001174
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356224
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-028-001/68
(RULLAM)
|
2207001000NRG24030420240160942
|
03/04/2024
|
VL.Chhanhima
|
2207001WL001174
|
VL.Chhanhima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356208
|
|
VLALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-028-001/69
(RULLAM)
|
2207001000NRG24030420240160943
|
03/04/2024
|
Lalneihkima
|
2207001WL001174
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356200
|
|
LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-028-001/70
(RULLAM)
|
2207001000NRG24030420240160944
|
03/04/2024
|
Lalthlengliana
|
2207001WL001174
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356238
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-028-001/72
(RULLAM)
|
2207001000NRG24030420240160945
|
03/04/2024
|
Lalfakawma
|
2207001WL001174
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356229
|
|
KLALFAKZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-028-001/75
(RULLAM)
|
2207001000NRG24030420240160946
|
03/04/2024
|
JH Zonunsanga
|
2207001WL001174
|
JH Zonunsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356194
|
|
Mr. JH ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-028-001/76
(RULLAM)
|
2207001000NRG24030420240160947
|
03/04/2024
|
Lalthankima
|
2207001WL001174
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356270
|
|
LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-028-001/77
(RULLAM)
|
2207001000NRG24030420240160948
|
03/04/2024
|
Lalsawmliana
|
2207001WL001174
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356197
|
|
LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-028-001/78
(RULLAM)
|
2207001000NRG24030420240160949
|
03/04/2024
|
Rodanga
|
2207001WL001174
|
Rodanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356203
|
|
Mr. RODANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-028-001/8
(RULLAM)
|
2207001000NRG24030420240160950
|
03/04/2024
|
Hmingliana
|
2207001WL001174
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356258
|
|
HMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-07-001-028-001/80
(RULLAM)
|
2207001000NRG24030420240160951
|
03/04/2024
|
Dengliana
|
2207001WL001174
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356255
|
|
DENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-028-001/81
(RULLAM)
|
2207001000NRG24030420240160952
|
03/04/2024
|
Lalpianthari
|
2207001WL001174
|
Lalpianthari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155356221
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-028-001/82
(RULLAM)
|
2207001000NRG24030420240160953
|
03/04/2024
|
Lalchhandami
|
2207001WL001174
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356234
|
|
HLALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-028-001/83
(RULLAM)
|
2207001000NRG24030420240160954
|
03/04/2024
|
Chanchinmawia
|
2207001WL001174
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356219
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-07-001-028-001/85
(RULLAM)
|
2207001000NRG24030420240160955
|
03/04/2024
|
Zonuntluanga
|
2207001WL001174
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356212
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-028-001/86
(RULLAM)
|
2207001000NRG24030420240160956
|
03/04/2024
|
Lalngaihzuala
|
2207001WL001174
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356267
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-028-001/87
(RULLAM)
|
2207001000NRG24030420240160957
|
03/04/2024
|
Laltlankima
|
2207001WL001174
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356290
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-028-001/88
(RULLAM)
|
2207001000NRG24030420240160958
|
03/04/2024
|
Rosiamkima
|
2207001WL001174
|
Rosiamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356265
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-028-001/89
(RULLAM)
|
2207001000NRG24030420240160959
|
03/04/2024
|
Thangzuala
|
2207001WL001174
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356262
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-028-001/98
(RULLAM)
|
2207001000NRG24030420240160960
|
03/04/2024
|
Lalchhuanmawia
|
2207001WL001174
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155356227
|
|
Mr. LALCHHUANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75198
|
75198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75198
|
75198
|
|
|
|
|
|
|
|