|
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-01-004-012-001/1-C
()
|
2201004000NRG24070320240270049
|
12/03/2024
|
Raldooliana
|
2201004WL002030
|
Raldooliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128721
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-012-001/10
()
|
2201004000NRG24070320240270050
|
12/03/2024
|
Lalrochhuangi
|
2201004WL002030
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128691
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG24070320240270051
|
12/03/2024
|
C.Lalmuanpuia
|
2201004WL002030
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128653
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-012-001/11-C
()
|
2201004000NRG24070320240270052
|
12/03/2024
|
Thangsanglura
|
2201004WL002030
|
Thangsanglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128726
|
|
THANGSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG24070320240270053
|
12/03/2024
|
Lalpianpuia
|
2201004WL002030
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128645
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-012-001/116
()
|
2201004000NRG24070320240270054
|
12/03/2024
|
Lalrindiki
|
2201004WL002030
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128678
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG24070320240270055
|
12/03/2024
|
Thangdingliana
|
2201004WL002030
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128670
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-012-001/120
()
|
2201004000NRG24070320240270056
|
12/03/2024
|
Zairemchhungi
|
2201004WL002030
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128677
|
|
Mr. SAWNGBELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-012-001/121
()
|
2201004000NRG24070320240270057
|
12/03/2024
|
Sinngthanga
|
2201004WL002030
|
Sinngthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128682
|
|
SINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG24070320240270058
|
12/03/2024
|
T.Romawia
|
2201004WL002030
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128669
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-012-001/123
()
|
2201004000NRG24070320240270059
|
12/03/2024
|
Zodinsiami
|
2201004WL002030
|
Zodinsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128684
|
|
THANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG24070320240270060
|
12/03/2024
|
Lalthazuala
|
2201004WL002030
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128681
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG24070320240270061
|
12/03/2024
|
Thangzatawna
|
2201004WL002030
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128687
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG24070320240270062
|
12/03/2024
|
Zakima
|
2201004WL002030
|
Zakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128647
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG24070320240270063
|
12/03/2024
|
Zarzoliana
|
2201004WL002030
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128711
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG24070320240270064
|
12/03/2024
|
Vanramhluni
|
2201004WL002030
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128712
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG24070320240270065
|
12/03/2024
|
Zaluta
|
2201004WL002030
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128661
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-012-001/130
()
|
2201004000NRG24070320240270066
|
12/03/2024
|
K Lalhlimpuia
|
2201004WL002030
|
K Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128716
|
|
MS ZORAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG24070320240270067
|
12/03/2024
|
Lalramchhuana
|
2201004WL002030
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128720
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-012-001/132
()
|
2201004000NRG24070320240270068
|
12/03/2024
|
Lalnunfela
|
2201004WL002030
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128717
|
|
Mr. R.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-012-001/133
()
|
2201004000NRG24070320240270069
|
12/03/2024
|
S Chhhuanliana
|
2201004WL002030
|
S Chhhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128719
|
|
SZOCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG24070320240270070
|
12/03/2024
|
T Thuamminliana
|
2201004WL002030
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128732
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-012-001/136
()
|
2201004000NRG24070320240270071
|
12/03/2024
|
Jessy NGuite
|
2201004WL002030
|
Jessy NGuite
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128738
|
|
MR JESSY N GUITE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULLEN
|
MZ-01-004-012-001/137
()
|
2201004000NRG24070320240270072
|
12/03/2024
|
Lalrinsiamaia
|
2201004WL002030
|
Lalrinsiamaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128739
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-012-001/138
()
|
2201004000NRG24070320240270073
|
12/03/2024
|
Lalramzauvi
|
2201004WL002030
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128724
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-012-001/139
()
|
2201004000NRG24070320240270074
|
12/03/2024
|
S Lalhmingiliana
|
2201004WL002030
|
S Lalhmingiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128740
|
|
Mr. S. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-012-001/140
()
|
2201004000NRG24070320240270075
|
12/03/2024
|
Darhneihmawii
|
2201004WL002030
|
Darhneihmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128725
|
|
DARNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-012-001/142
()
|
2201004000NRG24070320240270076
|
12/03/2024
|
Ginkhawzama
|
2201004WL002030
|
Ginkhawzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128742
|
|
Mr. GINKHOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-012-001/143
()
|
2201004000NRG24070320240270077
|
12/03/2024
|
Lalrothanga
|
2201004WL002030
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128743
|
|
RIFLEMENRFN LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULLEN
|
MZ-01-004-012-001/149
()
|
2201004000NRG24070320240270078
|
12/03/2024
|
Elizabeth Lalbiakmawii
|
2201004WL002030
|
Elizabeth Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128723
|
|
Mrs. ELIZABETH LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG24070320240270079
|
12/03/2024
|
Sangkhuma
|
2201004WL002030
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128652
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-012-001/150
()
|
2201004000NRG24070320240270080
|
12/03/2024
|
F Rualthanmawia
|
2201004WL002030
|
F Rualthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128744
|
|
Mr. F RUALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-012-001/151
()
|
2201004000NRG24070320240270081
|
12/03/2024
|
Lalthakima
|
2201004WL002030
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128736
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-012-001/153
()
|
2201004000NRG24070320240270082
|
12/03/2024
|
Siamkima
|
2201004WL002030
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128728
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-012-001/154
()
|
2201004000NRG24070320240270083
|
12/03/2024
|
Nemthangi
|
2201004WL002030
|
Nemthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128714
|
|
Mrs. NEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-012-001/156
()
|
2201004000NRG24070320240270084
|
12/03/2024
|
Chhanthanga
|
2201004WL002030
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128748
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-012-001/157
()
|
2201004000NRG24070320240270085
|
12/03/2024
|
Lalbiakhluni
|
2201004WL002030
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128741
|
|
Miss. LALBIAKLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-012-001/158
()
|
2201004000NRG24070320240270086
|
12/03/2024
|
Vanlaldampuii
|
2201004WL002030
|
Vanlaldampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128729
|
|
VANLALDAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-012-001/16-C
()
|
2201004000NRG24070320240270087
|
12/03/2024
|
Thanghmingliana
|
2201004WL002030
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128679
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-012-001/160
()
|
2201004000NRG24070320240270088
|
12/03/2024
|
Ngaikhawlkimi
|
2201004WL002030
|
Ngaikhawlkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128745
|
|
Miss. NGAIKHAWLKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-012-001/161
()
|
2201004000NRG24070320240270089
|
12/03/2024
|
Khamzasanga
|
2201004WL002030
|
Khamzasanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128746
|
|
KHAMZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-012-001/17
()
|
2201004000NRG24070320240270090
|
12/03/2024
|
Nemzachhungi
|
2201004WL002030
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128698
|
|
LALPINRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG24070320240270091
|
12/03/2024
|
Vanlalruata
|
2201004WL002030
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128667
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG24070320240270092
|
12/03/2024
|
Singkama
|
2201004WL002030
|
Singkama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128662
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG24070320240270093
|
12/03/2024
|
Thlamuana
|
2201004WL002030
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128692
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-012-001/20-C
()
|
2201004000NRG24070320240270094
|
12/03/2024
|
Vuungdama
|
2201004WL002030
|
Vuungdama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128686
|
|
MR VUNGDAMA VUNGDAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULLEN
|
MZ-01-004-012-001/21
()
|
2201004000NRG24070320240270095
|
12/03/2024
|
Thangzaliana
|
2201004WL002030
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128643
|
|
THANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-012-001/22-C
()
|
2201004000NRG24070320240270096
|
12/03/2024
|
Rosangi
|
2201004WL002030
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128709
|
|
MUANVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-012-001/23
()
|
2201004000NRG24070320240270097
|
12/03/2024
|
Rodingliana
|
2201004WL002030
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128727
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-012-001/24-C
()
|
2201004000NRG24070320240270098
|
12/03/2024
|
Laltanpuii
|
2201004WL002030
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128706
|
|
LALHMINGTHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-012-001/25-C
()
|
2201004000NRG24070320240270099
|
12/03/2024
|
Siamhleia
|
2201004WL002030
|
Siamhleia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128663
|
|
ABISAK VANLALZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG24070320240270100
|
12/03/2024
|
Thuamzadawla
|
2201004WL002030
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128656
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG24070320240270101
|
12/03/2024
|
Zatawna
|
2201004WL002030
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128650
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-012-001/29-C
()
|
2201004000NRG24070320240270102
|
12/03/2024
|
Thuaamliana
|
2201004WL002030
|
Thuaamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128707
|
|
DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-012-001/3-C
()
|
2201004000NRG24070320240270103
|
12/03/2024
|
Vanlalchhana
|
2201004WL002030
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128693
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-012-001/30-C
()
|
2201004000NRG24070320240270104
|
12/03/2024
|
Lalawmpuuia
|
2201004WL002030
|
Lalawmpuuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128673
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-012-001/31-C
()
|
2201004000NRG24070320240270105
|
12/03/2024
|
Laithauama
|
2201004WL002030
|
Laithauama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128734
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG24070320240270106
|
12/03/2024
|
Vungsinga
|
2201004WL002030
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128722
|
|
VUNGSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-012-001/35-C
()
|
2201004000NRG24070320240270107
|
12/03/2024
|
Zeltthanga
|
2201004WL002030
|
Zeltthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128730
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG24070320240270108
|
12/03/2024
|
Liankhuma
|
2201004WL002030
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128664
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-012-001/37
()
|
2201004000NRG24070320240270109
|
12/03/2024
|
Thanghrima
|
2201004WL002030
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128644
|
|
THANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-012-001/38-D
()
|
2201004000NRG24070320240270110
|
12/03/2024
|
Ngurthangi
|
2201004WL002030
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128702
|
|
THANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-012-001/39-C
()
|
2201004000NRG24070320240270111
|
12/03/2024
|
Lalthagzauvi
|
2201004WL002030
|
Lalthagzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128715
|
|
DOLUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-012-001/4-C
()
|
2201004000NRG24070320240270112
|
12/03/2024
|
Laltani
|
2201004WL002030
|
Laltani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128708
|
|
SANGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG24070320240270113
|
12/03/2024
|
V.Thanglura
|
2201004WL002030
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128694
|
|
V THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-012-001/41
()
|
2201004000NRG24070320240270114
|
12/03/2024
|
Thangnngura
|
2201004WL002030
|
Thangnngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128699
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-012-001/42-C
()
|
2201004000NRG24070320240270115
|
12/03/2024
|
Sanngmawia
|
2201004WL002030
|
Sanngmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128695
|
|
HAUCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG24070320240270116
|
12/03/2024
|
Thangsuana
|
2201004WL002030
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128683
|
|
THANGSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-004-012-001/44-C
()
|
2201004000NRG24070320240270117
|
12/03/2024
|
RC Lalthangkima
|
2201004WL002030
|
RC Lalthangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128701
|
|
Mrs. R.LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG24070320240270118
|
12/03/2024
|
KHUMHMUANDIKA
|
2201004WL002030
|
KHUMHMUANDIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128648
|
|
KHUMMUANDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-012-001/48-C
()
|
2201004000NRG24070320240270119
|
12/03/2024
|
Sangliiana
|
2201004WL002030
|
Sangliiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128696
|
|
ZALIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-012-001/49-C
()
|
2201004000NRG24070320240270120
|
12/03/2024
|
Tawngletthangi
|
2201004WL002030
|
Tawngletthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128668
|
|
TAWNGLETTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-012-001/5-C
()
|
2201004000NRG24070320240270121
|
12/03/2024
|
Lalramhlana
|
2201004WL002030
|
Lalramhlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128685
|
|
MR ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULLEN
|
MZ-01-004-012-001/50
()
|
2201004000NRG24070320240270122
|
12/03/2024
|
Laltawnliana
|
2201004WL002030
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128671
|
|
Mrs. NINGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-012-001/51-D
()
|
2201004000NRG24070320240270123
|
12/03/2024
|
Damzachhingi
|
2201004WL002030
|
Damzachhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128697
|
|
Mrs. VUNGSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-012-001/52-C
()
|
2201004000NRG24070320240270124
|
12/03/2024
|
LK Thanga
|
2201004WL002030
|
LK Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128675
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-012-001/54-D
()
|
2201004000NRG24070320240270125
|
12/03/2024
|
Thianmuankima
|
2201004WL002030
|
Thianmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128731
|
|
Mr. THIANMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG24070320240270126
|
12/03/2024
|
C Zama
|
2201004WL002030
|
C Zama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128718
|
|
Mr. G CHINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG24070320240270127
|
12/03/2024
|
Thangfala
|
2201004WL002030
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128659
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG24070320240270128
|
12/03/2024
|
Biakliana
|
2201004WL002030
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128688
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-012-001/59-C
()
|
2201004000NRG24070320240270129
|
12/03/2024
|
Daarzika
|
2201004WL002030
|
Daarzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128700
|
|
Mrs. NIANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG24070320240270130
|
12/03/2024
|
P.K.Thanga
|
2201004WL002030
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128654
|
|
P K THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-012-001/61-D
()
|
2201004000NRG24070320240270131
|
12/03/2024
|
Khawlneihsangi
|
2201004WL002030
|
Khawlneihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128704
|
|
Mrs. KHAWLNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-012-001/62-C
()
|
2201004000NRG24070320240270132
|
12/03/2024
|
Thanghniangi
|
2201004WL002030
|
Thanghniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128737
|
|
Mr. LIANPARA AND THANGHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG24070320240270133
|
12/03/2024
|
Lalrintluanga
|
2201004WL002030
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128735
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-012-001/65-C
()
|
2201004000NRG24070320240270134
|
12/03/2024
|
Laldinmawia
|
2201004WL002030
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128747
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-012-001/66-C
()
|
2201004000NRG24070320240270135
|
12/03/2024
|
Siamthaanga
|
2201004WL002030
|
Siamthaanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128651
|
|
SIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-012-001/69
()
|
2201004000NRG24070320240270136
|
12/03/2024
|
Lawmthhanga
|
2201004WL002030
|
Lawmthhanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128646
|
|
MR LAWM THANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULLEN
|
MZ-01-004-012-001/7
()
|
2201004000NRG24070320240270137
|
12/03/2024
|
Thangzachingi
|
2201004WL002030
|
Thangzachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128689
|
|
Mrs. THANGZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-012-001/71-C
()
|
2201004000NRG24070320240270138
|
12/03/2024
|
S Lalnunsiama
|
2201004WL002030
|
S Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128733
|
|
Mr. S.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG24070320240270139
|
12/03/2024
|
Damthuama
|
2201004WL002030
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128672
|
|
DAMTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-012-001/77-D
()
|
2201004000NRG24070320240270140
|
12/03/2024
|
Chinzachingi
|
2201004WL002030
|
Chinzachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128705
|
|
CHINZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG24070320240270141
|
12/03/2024
|
Thangzachhingi
|
2201004WL002030
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128703
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-012-001/80-C
()
|
2201004000NRG24070320240270142
|
12/03/2024
|
Lalmuana
|
2201004WL002030
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128649
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-012-001/81-C
()
|
2201004000NRG24070320240270143
|
12/03/2024
|
Sawiluaii
|
2201004WL002030
|
Sawiluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128676
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-012-001/83-D
()
|
2201004000NRG24070320240270144
|
12/03/2024
|
F Lalrinliana
|
2201004WL002030
|
F Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128658
|
|
SINGROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULLEN
|
MZ-01-004-012-001/85-C
()
|
2201004000NRG24070320240270145
|
12/03/2024
|
Singroomawia
|
2201004WL002030
|
Singroomawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128710
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-012-001/86-C
()
|
2201004000NRG24070320240270146
|
12/03/2024
|
G Khawliana
|
2201004WL002030
|
G Khawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128680
|
|
NEMZASIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-012-001/88-D
()
|
2201004000NRG24070320240270147
|
12/03/2024
|
Pumkhawppauva
|
2201004WL002030
|
Pumkhawppauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128690
|
|
MRS LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULLEN
|
MZ-01-004-012-001/89-C
()
|
2201004000NRG24070320240270148
|
12/03/2024
|
K Lalhmingliana
|
2201004WL002030
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128713
|
|
TLANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG24070320240270149
|
12/03/2024
|
Darthangpuii
|
2201004WL002030
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128665
|
|
DARTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULLEN
|
MZ-01-004-012-001/92-C
()
|
2201004000NRG24070320240270150
|
12/03/2024
|
Lalthangliana
|
2201004WL002030
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128674
|
|
VUNGZACHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-012-001/93-C
()
|
2201004000NRG24070320240270151
|
12/03/2024
|
Lalramchhhuanga
|
2201004WL002030
|
Lalramchhhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128666
|
|
Mr. J.LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG24070320240270152
|
12/03/2024
|
Lianthangchhunga
|
2201004WL002030
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128660
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG24070320240270153
|
12/03/2024
|
Vungzahluna
|
2201004WL002030
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128657
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG24070320240270154
|
12/03/2024
|
Lalvenmawia
|
2201004WL002030
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155128655
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158364
|
158364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158364
|
158364
|
|
|
|
|
|
|
|