|
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)
|
2207001000NRG24290820230069815
|
29/08/2023
|
Lalringliana
|
2207001WL000432
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978743
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-028-001/102
(RULLAM)
|
2207001000NRG24290820230069816
|
29/08/2023
|
Zorempuii
|
2207001WL000432
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978753
|
|
Mr. ROBERT LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-028-001/105
(RULLAM)
|
2207001000NRG24290820230069817
|
29/08/2023
|
R.Vanhmunmawia
|
2207001WL000432
|
R.Vanhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978769
|
|
Mr. R VANHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-028-001/110
(RULLAM)
|
2207001000NRG24290820230069819
|
29/08/2023
|
Malsawmkimi
|
2207001WL000432
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978760
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-028-001/112
(RULLAM)
|
2207001000NRG24290820230069821
|
29/08/2023
|
Zosangliana
|
2207001WL000432
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978778
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-028-001/113
(RULLAM)
|
2207001000NRG24290820230069822
|
29/08/2023
|
Lalduhkimi
|
2207001WL000432
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978759
|
|
LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-028-001/114
(RULLAM)
|
2207001000NRG24290820230069823
|
29/08/2023
|
Lalthlamuana
|
2207001WL000432
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978728
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-028-001/115
(RULLAM)
|
2207001000NRG24290820230069824
|
29/08/2023
|
Lalruatmawia Kawlni
|
2207001WL000432
|
Lalruatmawia Kawlni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978747
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-028-001/116
(RULLAM)
|
2207001000NRG24290820230069825
|
29/08/2023
|
Lalhmangaihzuali
|
2207001WL000432
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978795
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-028-001/119
(RULLAM)
|
2207001000NRG24290820230069826
|
29/08/2023
|
C Lalramchhana
|
2207001WL000432
|
C Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978777
|
|
LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-028-001/12
(RULLAM)
|
2207001000NRG24290820230069827
|
29/08/2023
|
Nancy
|
2207001WL000432
|
Nancy
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978729
|
|
Mrs. NANCY LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-028-001/121
(RULLAM)
|
2207001000NRG24290820230069828
|
29/08/2023
|
E Malsawmtluanga
|
2207001WL000432
|
E Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978750
|
|
Mrs. LALRINAWMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-028-001/122
(RULLAM)
|
2207001000NRG24290820230069829
|
29/08/2023
|
Lungtiawia
|
2207001WL000432
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978792
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-028-001/128
(RULLAM)
|
2207001000NRG24290820230069831
|
29/08/2023
|
Lalhmuakliana
|
2207001WL000432
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978771
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-028-001/129
(RULLAM)
|
2207001000NRG24290820230069832
|
29/08/2023
|
Lalmuanpuii
|
2207001WL000432
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978794
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-028-001/13
(RULLAM)
|
2207001000NRG24290820230069833
|
29/08/2023
|
V Bawichhuaka
|
2207001WL000432
|
V Bawichhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978721
|
|
Mr. BAWICHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-028-001/130
(RULLAM)
|
2207001000NRG24290820230069834
|
29/08/2023
|
Lalremfela
|
2207001WL000432
|
Lalremfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978722
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-028-001/131
(RULLAM)
|
2207001000NRG24290820230069835
|
29/08/2023
|
Lalthakima
|
2207001WL000432
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978744
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-028-001/132
(RULLAM)
|
2207001000NRG24290820230069836
|
29/08/2023
|
Lalthanthuama
|
2207001WL000432
|
Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978757
|
|
LALTHANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-028-001/133
(RULLAM)
|
2207001000NRG24290820230069837
|
29/08/2023
|
Zaneihmawii
|
2207001WL000432
|
Zaneihmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978767
|
|
Mr. ZANEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-028-001/136
(RULLAM)
|
2207001000NRG24290820230069840
|
29/08/2023
|
Lalrinkimi
|
2207001WL000432
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978786
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-028-001/14
(RULLAM)
|
2207001000NRG24290820230069842
|
29/08/2023
|
Lalsangliana
|
2207001WL000432
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978766
|
|
Mrs. LALFELFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-028-001/18
(RULLAM)
|
2207001000NRG24290820230069845
|
29/08/2023
|
Lalsangzuala
|
2207001WL000432
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978762
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-028-001/19
(RULLAM)
|
2207001000NRG24290820230069846
|
29/08/2023
|
Lalrinchhana
|
2207001WL000432
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978754
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-028-001/198
(RULLAM)
|
2207001000NRG24290820230069847
|
29/08/2023
|
Lalruatsangi
|
2207001WL000432
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978793
|
|
LALRUATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-028-001/199
(RULLAM)
|
2207001000NRG24290820230069848
|
29/08/2023
|
Lalnunziri
|
2207001WL000432
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978796
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-028-001/2
(RULLAM)
|
2207001000NRG24290820230069849
|
29/08/2023
|
Biaksangi
|
2207001WL000432
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978755
|
|
ZONUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-028-001/20
(RULLAM)
|
2207001000NRG24290820230069850
|
29/08/2023
|
Zothanga
|
2207001WL000432
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978737
|
|
Mr. ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-028-001/200
(RULLAM)
|
2207001000NRG24290820230069851
|
29/08/2023
|
Lallawmzuali
|
2207001WL000432
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978801
|
|
K LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-028-001/201
(RULLAM)
|
2207001000NRG24290820230069852
|
29/08/2023
|
Ramdinpuii
|
2207001WL000432
|
Ramdinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978789
|
|
RAMDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-028-001/202
(RULLAM)
|
2207001000NRG24290820230069853
|
29/08/2023
|
Vanlalhriattluanga
|
2207001WL000432
|
Vanlalhriattluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978798
|
|
VANLALHRIATTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-028-001/205
(RULLAM)
|
2207001000NRG24290820230069855
|
29/08/2023
|
Lalnunsiami
|
2207001WL000432
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978787
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-028-001/207
(RULLAM)
|
2207001000NRG24290820230069857
|
29/08/2023
|
Lalnunsanga
|
2207001WL000432
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978783
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-028-001/209
(RULLAM)
|
2207001000NRG24290820230069859
|
29/08/2023
|
Lalchawimawii
|
2207001WL000432
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978784
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-028-001/210
(RULLAM)
|
2207001000NRG24290820230069861
|
29/08/2023
|
Vanlalsaiama
|
2207001WL000432
|
Vanlalsaiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978751
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-028-001/211
(RULLAM)
|
2207001000NRG24290820230069862
|
29/08/2023
|
J Lalhunmawii
|
2207001WL000432
|
J Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978800
|
|
JLALHUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-028-001/23
(RULLAM)
|
2207001000NRG24290820230069863
|
29/08/2023
|
Laltlanzova
|
2207001WL000432
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978742
|
|
LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-028-001/24
(RULLAM)
|
2207001000NRG24290820230069864
|
29/08/2023
|
Zasanga
|
2207001WL000432
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978781
|
|
HZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-028-001/25
(RULLAM)
|
2207001000NRG24290820230069865
|
29/08/2023
|
Lalbiakzuali
|
2207001WL000432
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978724
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-028-001/28
(RULLAM)
|
2207001000NRG24290820230069867
|
29/08/2023
|
Lalduha
|
2207001WL000432
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978772
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-028-001/30
(RULLAM)
|
2207001000NRG24290820230069868
|
29/08/2023
|
Lalhnuna
|
2207001WL000432
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978799
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-028-001/31
(RULLAM)
|
2207001000NRG24290820230069869
|
29/08/2023
|
Lalchhandama
|
2207001WL000432
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978746
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-028-001/32
(RULLAM)
|
2207001000NRG24290820230069870
|
29/08/2023
|
VL Lawmkima
|
2207001WL000432
|
VL Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978723
|
|
LALSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
serchhip
|
MZ-07-001-028-001/34
(RULLAM)
|
2207001000NRG24290820230069872
|
29/08/2023
|
Ramthara
|
2207001WL000432
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978776
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-028-001/35
(RULLAM)
|
2207001000NRG24290820230069873
|
29/08/2023
|
Lalrammawii
|
2207001WL000432
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978736
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-028-001/36
(RULLAM)
|
2207001000NRG24290820230069874
|
29/08/2023
|
Lalbuatsaihi
|
2207001WL000432
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978770
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-028-001/40
(RULLAM)
|
2207001000NRG24290820230069877
|
29/08/2023
|
Laltanpuia
|
2207001WL000432
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
21/09/2023
|
|
5795978734
|
Account Holder Expired
|
|
|
|
48
|
serchhip
|
MZ-07-001-028-001/42
(RULLAM)
|
2207001000NRG24290820230069878
|
29/08/2023
|
Ramhlunmawia
|
2207001WL000432
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978748
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-028-001/44
(RULLAM)
|
2207001000NRG24290820230069879
|
29/08/2023
|
Vanlalmawii
|
2207001WL000432
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978764
|
|
LALTHUAMLIANA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-07-001-028-001/45
(RULLAM)
|
2207001000NRG24290820230069880
|
29/08/2023
|
Lalremruata
|
2207001WL000432
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978775
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-028-001/46
(RULLAM)
|
2207001000NRG24290820230069881
|
29/08/2023
|
Pakunga
|
2207001WL000432
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978731
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-028-001/49
(RULLAM)
|
2207001000NRG24290820230069883
|
29/08/2023
|
Ngurdingliana
|
2207001WL000432
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978732
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-028-001/5
(RULLAM)
|
2207001000NRG24290820230069884
|
29/08/2023
|
Lalrinkima
|
2207001WL000432
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978741
|
|
RINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-028-001/50
(RULLAM)
|
2207001000NRG24290820230069885
|
29/08/2023
|
Lalremsanga
|
2207001WL000432
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978773
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-028-001/51
(RULLAM)
|
2207001000NRG24290820230069886
|
29/08/2023
|
Lalthangliana
|
2207001WL000432
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978758
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-028-001/52
(RULLAM)
|
2207001000NRG24290820230069887
|
29/08/2023
|
Lalengkima
|
2207001WL000432
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978725
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-028-001/54
(RULLAM)
|
2207001000NRG24290820230069889
|
29/08/2023
|
Ramnunsangi
|
2207001WL000432
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978780
|
|
Mr. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-028-001/55
(RULLAM)
|
2207001000NRG24290820230069890
|
29/08/2023
|
Rokunga
|
2207001WL000432
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978740
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-028-001/59
(RULLAM)
|
2207001000NRG24290820230069893
|
29/08/2023
|
Thangkima
|
2207001WL000432
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978739
|
|
THANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-028-001/6
(RULLAM)
|
2207001000NRG24290820230069894
|
29/08/2023
|
Lalfakawma Khiangte
|
2207001WL000432
|
Lalfakawma Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978779
|
|
LALFAKAWMA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-028-001/61
(RULLAM)
|
2207001000NRG24290820230069895
|
29/08/2023
|
Lalrosangpuii
|
2207001WL000432
|
Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978761
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-028-001/64
(RULLAM)
|
2207001000NRG24290820230069896
|
29/08/2023
|
Tlangmawii
|
2207001WL000432
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978791
|
|
Mr. LALNUNPUIA TLANGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-028-001/65
(RULLAM)
|
2207001000NRG24290820230069897
|
29/08/2023
|
Vanchuanga
|
2207001WL000432
|
Vanchuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978730
|
|
VANCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-028-001/67
(RULLAM)
|
2207001000NRG24290820230069899
|
29/08/2023
|
Lalengliani
|
2207001WL000432
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978763
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-028-001/68
(RULLAM)
|
2207001000NRG24290820230069900
|
29/08/2023
|
VL.Chhanhima
|
2207001WL000432
|
VL.Chhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978738
|
|
VLALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-028-001/69
(RULLAM)
|
2207001000NRG24290820230069901
|
29/08/2023
|
Lalneihkima
|
2207001WL000432
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978735
|
|
LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-028-001/70
(RULLAM)
|
2207001000NRG24290820230069902
|
29/08/2023
|
Lalthlengliana
|
2207001WL000432
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978797
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-028-001/72
(RULLAM)
|
2207001000NRG24290820230069904
|
29/08/2023
|
Lalfakawma
|
2207001WL000432
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978782
|
|
KLALFAKZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-028-001/75
(RULLAM)
|
2207001000NRG24290820230069906
|
29/08/2023
|
JH Zonunsanga
|
2207001WL000432
|
JH Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978726
|
|
Mr. JH ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-028-001/76
(RULLAM)
|
2207001000NRG24290820230069907
|
29/08/2023
|
Lalthankima
|
2207001WL000432
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978768
|
|
LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-028-001/77
(RULLAM)
|
2207001000NRG24290820230069908
|
29/08/2023
|
Lalsawmliana
|
2207001WL000432
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978727
|
|
LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-028-001/78
(RULLAM)
|
2207001000NRG24290820230069909
|
29/08/2023
|
Rodanga
|
2207001WL000432
|
Rodanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978733
|
|
Mr. RODANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-028-001/8
(RULLAM)
|
2207001000NRG24290820230069910
|
29/08/2023
|
Hmingliana
|
2207001WL000432
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978745
|
|
HMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-028-001/80
(RULLAM)
|
2207001000NRG24290820230069911
|
29/08/2023
|
Dengliana
|
2207001WL000432
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978756
|
|
DENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-028-001/81
(RULLAM)
|
2207001000NRG24290820230069912
|
29/08/2023
|
Lalpianthari
|
2207001WL000432
|
Lalpianthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978785
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-028-001/82
(RULLAM)
|
2207001000NRG24290820230069913
|
29/08/2023
|
Lalchhandami
|
2207001WL000432
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978790
|
|
HLALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-028-001/83
(RULLAM)
|
2207001000NRG24290820230069914
|
29/08/2023
|
Chanchinmawia
|
2207001WL000432
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978749
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-028-001/85
(RULLAM)
|
2207001000NRG24290820230069915
|
29/08/2023
|
Zonuntluanga
|
2207001WL000432
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978752
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-028-001/86
(RULLAM)
|
2207001000NRG24290820230069916
|
29/08/2023
|
Lalngaihzuala
|
2207001WL000432
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978788
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-028-001/88
(RULLAM)
|
2207001000NRG24290820230069918
|
29/08/2023
|
Rosiamkima
|
2207001WL000432
|
Rosiamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978765
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-028-001/98
(RULLAM)
|
2207001000NRG24290820230069920
|
29/08/2023
|
Lalchhuanmawia
|
2207001WL000432
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5795978774
|
|
Mr. LALCHHUANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121014
|
121014
|
|
|
|
|
|
|
|