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-07-001-028-001/101 (RULLAM)
|
2207001000NRG24300520230026938
|
02/06/2023
|
Lalringliana
|
2207001WL000151
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424488
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-028-001/102 (RULLAM)
|
2207001000NRG24300520230026939
|
02/06/2023
|
Zorempuii
|
2207001WL000151
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424465
|
|
Mr. ROBERT LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-028-001/105 (RULLAM)
|
2207001000NRG24300520230026940
|
02/06/2023
|
R.Vanhmunmawia
|
2207001WL000151
|
R.Vanhmunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424513
|
|
Mr. R VANHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-028-001/110 (RULLAM)
|
2207001000NRG24300520230026942
|
02/06/2023
|
Malsawmkimi
|
2207001WL000151
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424504
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
serchhip
|
MZ-07-001-028-001/112 (RULLAM)
|
2207001000NRG24300520230026944
|
02/06/2023
|
Zosangliana
|
2207001WL000151
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424522
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-028-001/113 (RULLAM)
|
2207001000NRG24300520230026945
|
02/06/2023
|
Lalduhkimi
|
2207001WL000151
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424503
|
|
LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
serchhip
|
MZ-07-001-028-001/114 (RULLAM)
|
2207001000NRG24300520230026946
|
02/06/2023
|
Lalthlamuana
|
2207001WL000151
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424473
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
serchhip
|
MZ-07-001-028-001/115 (RULLAM)
|
2207001000NRG24300520230026947
|
02/06/2023
|
Lalruatmawia Kawlni
|
2207001WL000151
|
Lalruatmawia Kawlni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424492
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
serchhip
|
MZ-07-001-028-001/116 (RULLAM)
|
2207001000NRG24300520230026948
|
02/06/2023
|
Lalhmangaihzuali
|
2207001WL000151
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424538
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
serchhip
|
MZ-07-001-028-001/119 (RULLAM)
|
2207001000NRG24300520230026949
|
02/06/2023
|
C Lalramchhana
|
2207001WL000151
|
C Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424521
|
|
LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
serchhip
|
MZ-07-001-028-001/12 (RULLAM)
|
2207001000NRG24300520230026950
|
02/06/2023
|
Nancy
|
2207001WL000151
|
Nancy
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424474
|
|
Mrs. NANCY LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-028-001/121 (RULLAM)
|
2207001000NRG24300520230026951
|
02/06/2023
|
E Malsawmtluanga
|
2207001WL000151
|
E Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424495
|
|
Mrs. LALRINAWMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-028-001/122 (RULLAM)
|
2207001000NRG24300520230026952
|
02/06/2023
|
Lungtiawia
|
2207001WL000151
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424535
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-028-001/128 (RULLAM)
|
2207001000NRG24300520230026954
|
02/06/2023
|
Lalhmuakliana
|
2207001WL000151
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424515
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-028-001/129 (RULLAM)
|
2207001000NRG24300520230026955
|
02/06/2023
|
Lalmuanpuii
|
2207001WL000151
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424537
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
serchhip
|
MZ-07-001-028-001/13 (RULLAM)
|
2207001000NRG24300520230026956
|
02/06/2023
|
V Bawichhuaka
|
2207001WL000151
|
V Bawichhuaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424466
|
|
Mr. BAWICHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-028-001/130 (RULLAM)
|
2207001000NRG24300520230026957
|
02/06/2023
|
Lalremfela
|
2207001WL000151
|
Lalremfela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424467
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-028-001/131 (RULLAM)
|
2207001000NRG24300520230026958
|
02/06/2023
|
Lalthakima
|
2207001WL000151
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424489
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
serchhip
|
MZ-07-001-028-001/132 (RULLAM)
|
2207001000NRG24300520230026959
|
02/06/2023
|
Lalthanthuama
|
2207001WL000151
|
Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424501
|
|
LALTHANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
serchhip
|
MZ-07-001-028-001/133 (RULLAM)
|
2207001000NRG24300520230026960
|
02/06/2023
|
Zaneihmawii
|
2207001WL000151
|
Zaneihmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341424511
|
|
Mr. ZANEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-028-001/136 (RULLAM)
|
2207001000NRG24300520230026963
|
02/06/2023
|
Lalrinkimi
|
2207001WL000151
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424529
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-028-001/14 (RULLAM)
|
2207001000NRG24300520230026965
|
02/06/2023
|
Lalsangliana
|
2207001WL000151
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424510
|
|
Mrs. LALFELFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-028-001/18 (RULLAM)
|
2207001000NRG24010620230030501
|
02/06/2023
|
Lalsangzuala
|
2207001WL000186
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424506
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-028-001/19 (RULLAM)
|
2207001000NRG24010620230030502
|
02/06/2023
|
Lalrinchhana
|
2207001WL000186
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424498
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
serchhip
|
MZ-07-001-028-001/198 (RULLAM)
|
2207001000NRG24010620230030503
|
02/06/2023
|
Lalruatsangi
|
2207001WL000186
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424536
|
|
LALRUATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
serchhip
|
MZ-07-001-028-001/199 (RULLAM)
|
2207001000NRG24010620230030504
|
02/06/2023
|
Lalnunziri
|
2207001WL000186
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424539
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
serchhip
|
MZ-07-001-028-001/2 (RULLAM)
|
2207001000NRG24300520230026966
|
02/06/2023
|
Biaksangi
|
2207001WL000151
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424499
|
|
ZONUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
serchhip
|
MZ-07-001-028-001/20 (RULLAM)
|
2207001000NRG24300520230026967
|
02/06/2023
|
Zothanga
|
2207001WL000151
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424482
|
|
Mr. ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-028-001/200 (RULLAM)
|
2207001000NRG24300520230026968
|
02/06/2023
|
Lallawmzuali
|
2207001WL000151
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424544
|
|
K LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
serchhip
|
MZ-07-001-028-001/201 (RULLAM)
|
2207001000NRG24300520230026969
|
02/06/2023
|
Ramdinpuii
|
2207001WL000151
|
Ramdinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424532
|
|
RAMDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
serchhip
|
MZ-07-001-028-001/202 (RULLAM)
|
2207001000NRG24300520230026970
|
02/06/2023
|
Vanlalhriattluanga
|
2207001WL000151
|
Vanlalhriattluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424541
|
|
VANLALHRIATTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
serchhip
|
MZ-07-001-028-001/205 (RULLAM)
|
2207001000NRG24300520230026972
|
02/06/2023
|
Lalnunsiami
|
2207001WL000151
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424530
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-028-001/207 (RULLAM)
|
2207001000NRG24300520230026974
|
02/06/2023
|
Lalnunsanga
|
2207001WL000151
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424527
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
serchhip
|
MZ-07-001-028-001/210 (RULLAM)
|
2207001000NRG24300520230026978
|
02/06/2023
|
Vanlalsaiama
|
2207001WL000151
|
Vanlalsaiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424496
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
serchhip
|
MZ-07-001-028-001/211 (RULLAM)
|
2207001000NRG24300520230026979
|
02/06/2023
|
J Lalhunmawii
|
2207001WL000151
|
J Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424543
|
|
JLALHUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
serchhip
|
MZ-07-001-028-001/23 (RULLAM)
|
2207001000NRG24300520230026980
|
02/06/2023
|
Laltlanzova
|
2207001WL000151
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424487
|
|
LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
serchhip
|
MZ-07-001-028-001/24 (RULLAM)
|
2207001000NRG24300520230026981
|
02/06/2023
|
Zasanga
|
2207001WL000151
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424525
|
|
HZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
serchhip
|
MZ-07-001-028-001/25 (RULLAM)
|
2207001000NRG24300520230026982
|
02/06/2023
|
Lalbiakzuali
|
2207001WL000151
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424469
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-028-001/28 (RULLAM)
|
2207001000NRG24300520230026984
|
02/06/2023
|
Lalduha
|
2207001WL000151
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424516
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
serchhip
|
MZ-07-001-028-001/30 (RULLAM)
|
2207001000NRG24300520230026985
|
02/06/2023
|
Lalhnuna
|
2207001WL000151
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424542
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
41
|
serchhip
|
MZ-07-001-028-001/31 (RULLAM)
|
2207001000NRG24300520230026986
|
02/06/2023
|
Lalchhandama
|
2207001WL000151
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424491
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-028-001/32 (RULLAM)
|
2207001000NRG24300520230026987
|
02/06/2023
|
VL Lawmkima
|
2207001WL000151
|
VL Lawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424468
|
|
LALSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-07-001-028-001/34 (RULLAM)
|
2207001000NRG24300520230026989
|
02/06/2023
|
Ramthara
|
2207001WL000151
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424520
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-028-001/35 (RULLAM)
|
2207001000NRG24300520230026990
|
02/06/2023
|
Lalrammawii
|
2207001WL000151
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424481
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-028-001/36 (RULLAM)
|
2207001000NRG24300520230026991
|
02/06/2023
|
Lalbuatsaihi
|
2207001WL000151
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424514
|
|
LALRAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
serchhip
|
MZ-07-001-028-001/40 (RULLAM)
|
2207001000NRG24300520230026994
|
02/06/2023
|
Laltanpuia
|
2207001WL000151
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424479
|
|
Mr. L.TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-028-001/42 (RULLAM)
|
2207001000NRG24300520230026995
|
02/06/2023
|
Ramhlunmawia
|
2207001WL000151
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424493
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-028-001/44 (RULLAM)
|
2207001000NRG24300520230026996
|
02/06/2023
|
Vanlalmawii
|
2207001WL000151
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424508
|
|
LALTHUAMLIANA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-028-001/45 (RULLAM)
|
2207001000NRG24300520230026997
|
02/06/2023
|
Lalremruata
|
2207001WL000151
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424519
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-07-001-028-001/46 (RULLAM)
|
2207001000NRG24300520230026998
|
02/06/2023
|
Pakunga
|
2207001WL000151
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424476
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-028-001/49 (RULLAM)
|
2207001000NRG24300520230027000
|
02/06/2023
|
Ngurdingliana
|
2207001WL000151
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424477
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-028-001/5 (RULLAM)
|
2207001000NRG24300520230027001
|
02/06/2023
|
Lalrinkima
|
2207001WL000151
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424486
|
|
RINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
serchhip
|
MZ-07-001-028-001/50 (RULLAM)
|
2207001000NRG24300520230027002
|
02/06/2023
|
Lalremsanga
|
2207001WL000151
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424517
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
serchhip
|
MZ-07-001-028-001/51 (RULLAM)
|
2207001000NRG24300520230027003
|
02/06/2023
|
Lalthangliana
|
2207001WL000151
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424502
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
serchhip
|
MZ-07-001-028-001/52 (RULLAM)
|
2207001000NRG24300520230027004
|
02/06/2023
|
Lalengkima
|
2207001WL000151
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424470
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
serchhip
|
MZ-07-001-028-001/54 (RULLAM)
|
2207001000NRG24300520230027006
|
02/06/2023
|
Ramnunsangi
|
2207001WL000151
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424524
|
|
Mr. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-028-001/55 (RULLAM)
|
2207001000NRG24300520230027007
|
02/06/2023
|
Rokunga
|
2207001WL000151
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424485
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-028-001/59 (RULLAM)
|
2207001000NRG24300520230027010
|
02/06/2023
|
Thangkima
|
2207001WL000151
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424484
|
|
THANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
serchhip
|
MZ-07-001-028-001/6 (RULLAM)
|
2207001000NRG24300520230027011
|
02/06/2023
|
Lalfakawma Khiangte
|
2207001WL000151
|
Lalfakawma Khiangte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424523
|
|
LALFAKAWMA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
serchhip
|
MZ-07-001-028-001/61 (RULLAM)
|
2207001000NRG24300520230027012
|
02/06/2023
|
Lalrosangpuii
|
2207001WL000151
|
Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424505
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
serchhip
|
MZ-07-001-028-001/64 (RULLAM)
|
2207001000NRG24300520230027013
|
02/06/2023
|
Tlangmawii
|
2207001WL000151
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424534
|
|
Mr. LALNUNPUIA TLANGMAWII
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-028-001/65 (RULLAM)
|
2207001000NRG24300520230027014
|
02/06/2023
|
Vanchuanga
|
2207001WL000151
|
Vanchuanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424475
|
|
VANCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
serchhip
|
MZ-07-001-028-001/67 (RULLAM)
|
2207001000NRG24300520230027016
|
02/06/2023
|
Lalengliani
|
2207001WL000151
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424507
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-028-001/68 (RULLAM)
|
2207001000NRG24300520230027017
|
02/06/2023
|
VL.Chhanhima
|
2207001WL000151
|
VL.Chhanhima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424483
|
|
VLALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
serchhip
|
MZ-07-001-028-001/69 (RULLAM)
|
2207001000NRG24300520230027018
|
02/06/2023
|
Lalneihkima
|
2207001WL000151
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424480
|
|
LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
serchhip
|
MZ-07-001-028-001/70 (RULLAM)
|
2207001000NRG24300520230027019
|
02/06/2023
|
Lalthlengliana
|
2207001WL000151
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424540
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
serchhip
|
MZ-07-001-028-001/72 (RULLAM)
|
2207001000NRG24300520230027021
|
02/06/2023
|
Lalfakawma
|
2207001WL000151
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424526
|
|
KLALFAKZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
serchhip
|
MZ-07-001-028-001/75 (RULLAM)
|
2207001000NRG24300520230027023
|
02/06/2023
|
JH Zonunsanga
|
2207001WL000151
|
JH Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424471
|
|
Mr. JH ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-028-001/76 (RULLAM)
|
2207001000NRG24300520230027024
|
02/06/2023
|
Lalthankima
|
2207001WL000151
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424512
|
|
LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
serchhip
|
MZ-07-001-028-001/77 (RULLAM)
|
2207001000NRG24300520230027025
|
02/06/2023
|
Lalsawmliana
|
2207001WL000151
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424472
|
|
LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
serchhip
|
MZ-07-001-028-001/78 (RULLAM)
|
2207001000NRG24300520230027026
|
02/06/2023
|
Rodanga
|
2207001WL000151
|
Rodanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424478
|
|
Mr. RODANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-028-001/8 (RULLAM)
|
2207001000NRG24300520230027027
|
02/06/2023
|
Hmingliana
|
2207001WL000151
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424490
|
|
HMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
serchhip
|
MZ-07-001-028-001/80 (RULLAM)
|
2207001000NRG24300520230027028
|
02/06/2023
|
Dengliana
|
2207001WL000151
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424500
|
|
DENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
serchhip
|
MZ-07-001-028-001/81 (RULLAM)
|
2207001000NRG24300520230027029
|
02/06/2023
|
Lalpianthari
|
2207001WL000151
|
Lalpianthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424528
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
serchhip
|
MZ-07-001-028-001/82 (RULLAM)
|
2207001000NRG24300520230027030
|
02/06/2023
|
Lalchhandami
|
2207001WL000151
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424533
|
|
HLALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
serchhip
|
MZ-07-001-028-001/83 (RULLAM)
|
2207001000NRG24300520230027031
|
02/06/2023
|
Chanchinmawia
|
2207001WL000151
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424494
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
serchhip
|
MZ-07-001-028-001/85 (RULLAM)
|
2207001000NRG24300520230027032
|
02/06/2023
|
Zonuntluanga
|
2207001WL000151
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424497
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-028-001/86 (RULLAM)
|
2207001000NRG24300520230027033
|
02/06/2023
|
Lalngaihzuala
|
2207001WL000151
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424531
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-028-001/88 (RULLAM)
|
2207001000NRG24300520230027035
|
02/06/2023
|
Rosiamkima
|
2207001WL000151
|
Rosiamkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424509
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-028-001/98 (RULLAM)
|
2207001000NRG24300520230027037
|
02/06/2023
|
Lalchhuanmawia
|
2207001WL000151
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341424518
|
|
Mr. LALCHHUANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238791
|
238791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238791
|
238791
|
|
|
|
|
|
|
|