|
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-01-004-011-001/1-C
()
|
2201004000NRG24191220230235879
|
19/12/2023
|
Raltawnliana
|
2201004WL001680
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319396
|
|
RALTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-011-001/10-C
()
|
2201004000NRG24191220230235880
|
19/12/2023
|
T Ginbiaksanga
|
2201004WL001680
|
T Ginbiaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
03/02/2024
|
|
9994319445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHULLEN
|
MZ-01-004-011-001/100-C
()
|
2201004000NRG24191220230235881
|
19/12/2023
|
Lalbiaktluanga
|
2201004WL001680
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319468
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-011-001/101-C
()
|
2201004000NRG24191220230235882
|
19/12/2023
|
Biakthansanga
|
2201004WL001680
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319397
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-011-001/102-C
()
|
2201004000NRG24191220230235883
|
19/12/2023
|
Chinliana
|
2201004WL001680
|
Chinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319394
|
|
Mr. CHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-011-001/105-D
()
|
2201004000NRG24191220230235884
|
19/12/2023
|
Athanga
|
2201004WL001680
|
Athanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319429
|
|
ATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-011-001/116-C
()
|
2201004000NRG24191220230235885
|
19/12/2023
|
Lalnghatliana
|
2201004WL001680
|
Lalnghatliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319426
|
|
LALNGHATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-011-001/119
()
|
2201004000NRG24191220230235886
|
19/12/2023
|
Tuankhansuana
|
2201004WL001680
|
Tuankhansuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319454
|
|
TUANKHANSUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-011-001/12-D
()
|
2201004000NRG24191220230235887
|
19/12/2023
|
Genthanga
|
2201004WL001680
|
Genthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319407
|
|
GENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/121
()
|
2201004000NRG24191220230235888
|
19/12/2023
|
Lalrengchhawna
|
2201004WL001680
|
Lalrengchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319422
|
|
LALRENGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-011-001/122
()
|
2201004000NRG24191220230235889
|
19/12/2023
|
Thangsawna
|
2201004WL001680
|
Thangsawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319420
|
|
Mr. THANGSON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-011-001/124
()
|
2201004000NRG24191220230235890
|
19/12/2023
|
K.Lungmuani
|
2201004WL001680
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319428
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-011-001/13-D
()
|
2201004000NRG24191220230235891
|
19/12/2023
|
Khumsanga
|
2201004WL001680
|
Khumsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319433
|
|
KHUMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-011-001/134
()
|
2201004000NRG24191220230235893
|
19/12/2023
|
Lalrosiama
|
2201004WL001680
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319404
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-011-001/135
()
|
2201004000NRG24191220230235894
|
19/12/2023
|
Thangsiam
|
2201004WL001680
|
Thangsiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319472
|
|
MISS NIANGLEMCHING NIANGLEMCHING
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULLEN
|
MZ-01-004-011-001/136
()
|
2201004000NRG24191220230235895
|
19/12/2023
|
Chingthangi
|
2201004WL001680
|
Chingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319405
|
|
Mrs. CHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-011-001/137
()
|
2201004000NRG24191220230235896
|
19/12/2023
|
Ginzena
|
2201004WL001680
|
Ginzena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319413
|
|
VERONICA ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-011-001/140
()
|
2201004000NRG24191220230235898
|
19/12/2023
|
Lalsangzuala
|
2201004WL001680
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319466
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-011-001/142
()
|
2201004000NRG24191220230235899
|
19/12/2023
|
N. Laldawngliana
|
2201004WL001680
|
N. Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319474
|
|
N LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-011-001/143
()
|
2201004000NRG24191220230235900
|
19/12/2023
|
NK Ngaii
|
2201004WL001680
|
NK Ngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319410
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-011-001/144
()
|
2201004000NRG24191220230235901
|
19/12/2023
|
Lalneihkimi
|
2201004WL001680
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319457
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-011-001/145
()
|
2201004000NRG24191220230235902
|
19/12/2023
|
Lalremzovi
|
2201004WL001680
|
Lalremzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319467
|
|
REMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-011-001/146
()
|
2201004000NRG24191220230235903
|
19/12/2023
|
Chingngaihi
|
2201004WL001680
|
Chingngaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319456
|
|
CHINGNGAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-011-001/148
()
|
2201004000NRG24191220230235904
|
19/12/2023
|
Haukhansanga
|
2201004WL001680
|
Haukhansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319460
|
|
Mr. HAUKHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-011-001/149
()
|
2201004000NRG24191220230235905
|
19/12/2023
|
Chungnunsangi
|
2201004WL001680
|
Chungnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319458
|
|
Mrs. CHINGNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-011-001/150
()
|
2201004000NRG24191220230235906
|
19/12/2023
|
Hosey Lalchhandami
|
2201004WL001680
|
Hosey Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319478
|
|
HOSEY LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-011-001/155
()
|
2201004000NRG24191220230235907
|
19/12/2023
|
Baby Zothlamuani
|
2201004WL001680
|
Baby Zothlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319469
|
|
BABY ZOTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-011-001/156
()
|
2201004000NRG24191220230235908
|
19/12/2023
|
Ningkhanman
|
2201004WL001680
|
Ningkhanman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319479
|
|
Mrs. NINGKHAMMAN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-011-001/157
()
|
2201004000NRG24191220230235909
|
19/12/2023
|
Laltanpuii
|
2201004WL001680
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319465
|
|
LALTANPUII
|
BANK OF BARODA(606985)
|
|
30
|
PHULLEN
|
MZ-01-004-011-001/159
()
|
2201004000NRG24191220230235910
|
19/12/2023
|
Niangngaihmawii
|
2201004WL001680
|
Niangngaihmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319473
|
|
NIANGNGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-011-001/160
()
|
2201004000NRG24191220230235912
|
19/12/2023
|
Lalthansang
|
2201004WL001680
|
Lalthansang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319471
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-011-001/161
()
|
2201004000NRG24191220230235913
|
19/12/2023
|
Niangkhannemi
|
2201004WL001680
|
Niangkhannemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319475
|
|
NIANGKHANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-011-001/164
()
|
2201004000NRG24191220230235914
|
19/12/2023
|
PC Vanlalpeka
|
2201004WL001680
|
PC Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319470
|
|
MR PC VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULLEN
|
MZ-01-004-011-001/165
()
|
2201004000NRG24191220230235915
|
19/12/2023
|
Vanlaldinpuii
|
2201004WL001680
|
Vanlaldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319477
|
|
Mrs. VANLALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-011-001/166
()
|
2201004000NRG24191220230235916
|
19/12/2023
|
Thangkhansanga
|
2201004WL001680
|
Thangkhansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319476
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-011-001/17-C
()
|
2201004000NRG24191220230235919
|
19/12/2023
|
Ngailiani
|
2201004WL001680
|
Ngailiani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319411
|
|
ZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-011-001/19-C
()
|
2201004000NRG24191220230235920
|
19/12/2023
|
K.Zabiaka
|
2201004WL001680
|
K.Zabiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319409
|
|
Mrs. CHINVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-011-001/2-C
()
|
2201004000NRG24191220230235921
|
19/12/2023
|
T. Zaliana
|
2201004WL001680
|
T. Zaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319415
|
|
Mrs. PAUCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-011-001/21-C
()
|
2201004000NRG24191220230235923
|
19/12/2023
|
K.Khanthanga
|
2201004WL001680
|
K.Khanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319439
|
|
C K THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-011-001/25-D
()
|
2201004000NRG24191220230235924
|
19/12/2023
|
Chingdemi
|
2201004WL001680
|
Chingdemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319408
|
|
Mrs. CHINGDEMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-011-001/26-D
()
|
2201004000NRG24191220230235925
|
19/12/2023
|
Gozachina
|
2201004WL001680
|
Gozachina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319424
|
|
GOZACHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-011-001/28-D
()
|
2201004000NRG24191220230235927
|
19/12/2023
|
Ngaikhami
|
2201004WL001680
|
Ngaikhami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319452
|
|
T ZANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-011-001/32-C
()
|
2201004000NRG24191220230235930
|
19/12/2023
|
Laldingliana
|
2201004WL001680
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319399
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-011-001/33-C
()
|
2201004000NRG24191220230235931
|
19/12/2023
|
Ngurrawnvela
|
2201004WL001680
|
Ngurrawnvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319438
|
|
Mr. NG.RAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-011-001/34-C
()
|
2201004000NRG24191220230235932
|
19/12/2023
|
Liansanga
|
2201004WL001680
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319391
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-011-001/35-C
()
|
2201004000NRG24191220230235933
|
19/12/2023
|
Lalpanliana
|
2201004WL001680
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319390
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-011-001/37-C
()
|
2201004000NRG24191220230235934
|
19/12/2023
|
Chinzalama
|
2201004WL001680
|
Chinzalama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319418
|
|
CHINZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-011-001/4-C
()
|
2201004000NRG24191220230235936
|
19/12/2023
|
Luaihmingthanga
|
2201004WL001680
|
Luaihmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319393
|
|
Mr. LUAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-011-001/41-C
()
|
2201004000NRG24191220230235937
|
19/12/2023
|
Lalngaivela
|
2201004WL001680
|
Lalngaivela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319414
|
|
ZAKHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-011-001/43-C
()
|
2201004000NRG24191220230235938
|
19/12/2023
|
Thangsuanmawia
|
2201004WL001680
|
Thangsuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319398
|
|
THANGSUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-011-001/46-D
()
|
2201004000NRG24191220230235939
|
19/12/2023
|
Ginpaua
|
2201004WL001680
|
Ginpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319417
|
|
Mr. GINPAUVA AND KHAMKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-011-001/47-C
()
|
2201004000NRG24191220230235940
|
19/12/2023
|
Singthuami
|
2201004WL001680
|
Singthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319462
|
|
Mr. K.THUAMZIKA AND REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-011-001/49-C
()
|
2201004000NRG24191220230235941
|
19/12/2023
|
Thangchhunga
|
2201004WL001680
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319451
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-011-001/5-C
()
|
2201004000NRG24191220230235942
|
19/12/2023
|
Mannemi
|
2201004WL001680
|
Mannemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319450
|
|
Mr. MANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-011-001/50
()
|
2201004000NRG24191220230235943
|
19/12/2023
|
Siamliana
|
2201004WL001680
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319435
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-011-001/52-C
()
|
2201004000NRG24191220230235944
|
19/12/2023
|
Nengzakhama
|
2201004WL001680
|
Nengzakhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319423
|
|
Mr. NENGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-011-001/53-C
()
|
2201004000NRG24191220230235945
|
19/12/2023
|
Langzama
|
2201004WL001680
|
Langzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319392
|
|
Mr. LANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-011-001/55-C
()
|
2201004000NRG24191220230235946
|
19/12/2023
|
Zamkhanthanga
|
2201004WL001680
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319401
|
|
Mrs. NIANGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-011-001/6-D
()
|
2201004000NRG24191220230235950
|
19/12/2023
|
TK Gina
|
2201004WL001680
|
TK Gina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319400
|
|
Mrs. DIMKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-011-001/61-D
()
|
2201004000NRG24191220230235951
|
19/12/2023
|
Ngaisiami
|
2201004WL001680
|
Ngaisiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319416
|
|
H NENGZAGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-011-001/62
()
|
2201004000NRG24191220230235952
|
19/12/2023
|
Lalzara
|
2201004WL001680
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319444
|
|
LALZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-011-001/63-C
()
|
2201004000NRG24191220230235953
|
19/12/2023
|
K.Neihthanga
|
2201004WL001680
|
K.Neihthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319453
|
|
Mr. K.NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-011-001/65-D
()
|
2201004000NRG24191220230235954
|
19/12/2023
|
Vungzachhingi
|
2201004WL001680
|
Vungzachhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319463
|
|
H K ZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-011-001/66-D
()
|
2201004000NRG24191220230235955
|
19/12/2023
|
M.Zoliana
|
2201004WL001680
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319432
|
|
Mr. M.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-011-001/67-C
()
|
2201004000NRG24191220230235956
|
19/12/2023
|
Vumngaihluni
|
2201004WL001680
|
Vumngaihluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319436
|
|
Mrs. ZENZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-011-001/68-C
()
|
2201004000NRG24191220230235957
|
19/12/2023
|
Vungchingi
|
2201004WL001680
|
Vungchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319464
|
|
MR N NENGKHAWGIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULLEN
|
MZ-01-004-011-001/69-C
()
|
2201004000NRG24191220230235958
|
19/12/2023
|
K.Lala
|
2201004WL001680
|
K.Lala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319430
|
|
Mr. K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-011-001/70-C
()
|
2201004000NRG24191220230235959
|
19/12/2023
|
T.Chhuanliana
|
2201004WL001680
|
T.Chhuanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319442
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-011-001/71-D
()
|
2201004000NRG24191220230235960
|
19/12/2023
|
Khupzagina
|
2201004WL001680
|
Khupzagina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319447
|
|
S KHUPZAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-004-011-001/72-D
()
|
2201004000NRG24191220230235961
|
19/12/2023
|
Ginkhawthanga
|
2201004WL001680
|
Ginkhawthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319437
|
|
GKHAWTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-011-001/73-C
()
|
2201004000NRG24191220230235962
|
19/12/2023
|
Lamnenga
|
2201004WL001680
|
Lamnenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319448
|
|
LAMNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-011-001/74-C
()
|
2201004000NRG24191220230235963
|
19/12/2023
|
Manchingi
|
2201004WL001680
|
Manchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319412
|
|
Mrs. CHINGPAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-011-001/75-C
()
|
2201004000NRG24191220230235964
|
19/12/2023
|
Muankima
|
2201004WL001680
|
Muankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319406
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-011-001/76-D
()
|
2201004000NRG24191220230235965
|
19/12/2023
|
Lalsangliana
|
2201004WL001680
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319421
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-011-001/77-D
()
|
2201004000NRG24191220230235966
|
19/12/2023
|
L.Zakhama
|
2201004WL001680
|
L.Zakhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319431
|
|
ZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-011-001/78-C
()
|
2201004000NRG24191220230235967
|
19/12/2023
|
Liankhuma
|
2201004WL001680
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319440
|
|
K LIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-011-001/8
()
|
2201004000NRG24191220230235968
|
19/12/2023
|
Liankhangin
|
2201004WL001680
|
Liankhangin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319403
|
|
Mr. THAWNZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-011-001/80-C
()
|
2201004000NRG24191220230235969
|
19/12/2023
|
Sawngzathanga
|
2201004WL001680
|
Sawngzathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319441
|
|
SAWNGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-011-001/82-C
()
|
2201004000NRG24191220230235970
|
19/12/2023
|
Lalruatfela
|
2201004WL001680
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319443
|
|
Mrs. PHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-011-001/84-C
()
|
2201004000NRG24191220230235972
|
19/12/2023
|
M.Thanliana
|
2201004WL001680
|
M.Thanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319395
|
|
MANGTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-011-001/87
()
|
2201004000NRG24191220230235975
|
19/12/2023
|
Lianzamanga
|
2201004WL001680
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319402
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-011-001/88-C
()
|
2201004000NRG24191220230235976
|
19/12/2023
|
Gozathanga
|
2201004WL001680
|
Gozathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319446
|
|
C KHAWSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-011-001/90-C
()
|
2201004000NRG24191220230235978
|
19/12/2023
|
V.Lalchhuana
|
2201004WL001680
|
V.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319427
|
|
Mr. V.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-011-001/91-C
()
|
2201004000NRG24191220230235979
|
19/12/2023
|
Khamsanga
|
2201004WL001680
|
Khamsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319455
|
|
KHAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-011-001/92-D
()
|
2201004000NRG24191220230235980
|
19/12/2023
|
Thangsiama
|
2201004WL001680
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319459
|
|
Mr. THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-011-001/94-D
()
|
2201004000NRG24191220230235981
|
19/12/2023
|
Dimkhawvungi
|
2201004WL001680
|
Dimkhawvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319449
|
|
BIAKCHINGI
|
BANK OF BARODA(606985)
|
|
87
|
PHULLEN
|
MZ-01-004-011-001/95-D
()
|
2201004000NRG24191220230235982
|
19/12/2023
|
T.Vanlalruata
|
2201004WL001680
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319434
|
|
T VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-011-001/96-C
()
|
2201004000NRG24191220230235983
|
19/12/2023
|
Lalvennui
|
2201004WL001680
|
Lalvennui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319461
|
|
CHINGTHIANVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-011-001/97-C
()
|
2201004000NRG24191220230235984
|
19/12/2023
|
Biaklala
|
2201004WL001680
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319419
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-011-001/98-C
()
|
2201004000NRG24191220230235985
|
19/12/2023
|
Lalawma
|
2201004WL001680
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
03/02/2024
|
|
9994319425
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313740
|
313740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313740
|
313740
|
|
|
|
|
|
|
|