|
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
()
|
2201004000NRG24031120230199164
|
09/11/2023
|
Raltawnliana
|
2201004WL001465
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552298
|
|
RALTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-011-001/10-C
()
|
2201004000NRG24031120230199165
|
09/11/2023
|
T Ginbiaksanga
|
2201004WL001465
|
T Ginbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHULLEN
|
MZ-01-004-011-001/100-C
()
|
2201004000NRG24031120230199166
|
09/11/2023
|
Lalbiaktluanga
|
2201004WL001465
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552363
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-011-001/101-C
()
|
2201004000NRG24031120230199167
|
09/11/2023
|
Biakthansanga
|
2201004WL001465
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552293
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-011-001/102-C
()
|
2201004000NRG24031120230199168
|
09/11/2023
|
Chinliana
|
2201004WL001465
|
Chinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552291
|
|
Mr. CHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-011-001/105-D
()
|
2201004000NRG24031120230199169
|
09/11/2023
|
Athanga
|
2201004WL001465
|
Athanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552321
|
|
ATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-011-001/116-C
()
|
2201004000NRG24031120230199170
|
09/11/2023
|
Lalnghatliana
|
2201004WL001465
|
Lalnghatliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552335
|
|
LALNGHATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-011-001/119
()
|
2201004000NRG24031120230199171
|
09/11/2023
|
Tuankhansuana
|
2201004WL001465
|
Tuankhansuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552345
|
|
TUANKHANSUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-011-001/12-D
()
|
2201004000NRG24031120230199172
|
09/11/2023
|
Genthanga
|
2201004WL001465
|
Genthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552300
|
|
GENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/121
()
|
2201004000NRG24031120230199173
|
09/11/2023
|
Lalrengchhawna
|
2201004WL001465
|
Lalrengchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552317
|
|
LALRENGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-011-001/122
()
|
2201004000NRG24031120230199174
|
09/11/2023
|
Thangsawna
|
2201004WL001465
|
Thangsawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552315
|
|
Mr. THANGSON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-011-001/124
()
|
2201004000NRG24031120230199175
|
09/11/2023
|
K.Lungmuani
|
2201004WL001465
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552336
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-011-001/13-D
()
|
2201004000NRG24031120230199176
|
09/11/2023
|
Khumsanga
|
2201004WL001465
|
Khumsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552341
|
|
KHUMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-011-001/134
()
|
2201004000NRG24031120230199178
|
09/11/2023
|
Lalrosiama
|
2201004WL001465
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552311
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-011-001/135
()
|
2201004000NRG24031120230199179
|
09/11/2023
|
Thangsiam
|
2201004WL001465
|
Thangsiam
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552370
|
|
MISS NIANGLEMCHING NIANGLEMCHING
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULLEN
|
MZ-01-004-011-001/136
()
|
2201004000NRG24031120230199180
|
09/11/2023
|
Chingthangi
|
2201004WL001465
|
Chingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552312
|
|
Mrs. CHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-011-001/137
()
|
2201004000NRG24031120230199181
|
09/11/2023
|
Ginzena
|
2201004WL001465
|
Ginzena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552306
|
|
VERONICA ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-011-001/140
()
|
2201004000NRG24031120230199183
|
09/11/2023
|
Lalsangzuala
|
2201004WL001465
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552362
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-011-001/142
()
|
2201004000NRG24031120230199184
|
09/11/2023
|
N. Laldawngliana
|
2201004WL001465
|
N. Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552372
|
|
N LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-011-001/143
()
|
2201004000NRG24031120230199185
|
09/11/2023
|
NK Ngaii
|
2201004WL001465
|
NK Ngaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PHULLEN
|
MZ-01-004-011-001/144
()
|
2201004000NRG24031120230199186
|
09/11/2023
|
Lalneihkimi
|
2201004WL001465
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552348
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-011-001/145
()
|
2201004000NRG24031120230199187
|
09/11/2023
|
Lalremzovi
|
2201004WL001465
|
Lalremzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552359
|
|
REMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-011-001/146
()
|
2201004000NRG24031120230199188
|
09/11/2023
|
Chingngaihi
|
2201004WL001465
|
Chingngaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552347
|
|
CHINGNGAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-011-001/148
()
|
2201004000NRG24031120230199189
|
09/11/2023
|
Haukhansanga
|
2201004WL001465
|
Haukhansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552351
|
|
Mr. HAUKHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-011-001/149
()
|
2201004000NRG24031120230199190
|
09/11/2023
|
Chungnunsangi
|
2201004WL001465
|
Chungnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
PHULLEN
|
MZ-01-004-011-001/150
()
|
2201004000NRG24031120230199191
|
09/11/2023
|
Hosey Lalchhandami
|
2201004WL001465
|
Hosey Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552376
|
|
HOSEY LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-011-001/155
()
|
2201004000NRG24031120230199192
|
09/11/2023
|
Baby Zothlamuani
|
2201004WL001465
|
Baby Zothlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552364
|
|
BABY ZOTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-011-001/156
()
|
2201004000NRG24031120230199193
|
09/11/2023
|
Ningkhanman
|
2201004WL001465
|
Ningkhanman
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552377
|
|
Mrs. NINGKHAMMAN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-011-001/157
()
|
2201004000NRG24031120230199194
|
09/11/2023
|
Laltanpuii
|
2201004WL001465
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552361
|
|
LALTANPUII
|
BANK OF BARODA(606985)
|
|
30
|
PHULLEN
|
MZ-01-004-011-001/159
()
|
2201004000NRG24031120230199195
|
09/11/2023
|
Niangngaihmawii
|
2201004WL001465
|
Niangngaihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552371
|
|
NIANGNGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-011-001/160
()
|
2201004000NRG24031120230199197
|
09/11/2023
|
Lalthansang
|
2201004WL001465
|
Lalthansang
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552366
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-011-001/161
()
|
2201004000NRG24031120230199198
|
09/11/2023
|
Niangkhannemi
|
2201004WL001465
|
Niangkhannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552373
|
|
NIANGKHANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-011-001/164
()
|
2201004000NRG24031120230199199
|
09/11/2023
|
PC Vanlalpeka
|
2201004WL001465
|
PC Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552365
|
|
MR PC VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULLEN
|
MZ-01-004-011-001/165
()
|
2201004000NRG24031120230199200
|
09/11/2023
|
Vanlaldinpuii
|
2201004WL001465
|
Vanlaldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552375
|
|
Mrs. VANLALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-011-001/166
()
|
2201004000NRG24031120230199201
|
09/11/2023
|
Thangkhansanga
|
2201004WL001465
|
Thangkhansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552374
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-011-001/17-C
()
|
2201004000NRG24031120230199204
|
09/11/2023
|
Ngailiani
|
2201004WL001465
|
Ngailiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552303
|
|
ZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-011-001/19-C
()
|
2201004000NRG24031120230199205
|
09/11/2023
|
K.Zabiaka
|
2201004WL001465
|
K.Zabiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552301
|
|
Mrs. CHINVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-011-001/2-C
()
|
2201004000NRG24031120230199206
|
09/11/2023
|
T. Zaliana
|
2201004WL001465
|
T. Zaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552308
|
|
Mrs. PAUCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-011-001/21-C
()
|
2201004000NRG24031120230199208
|
09/11/2023
|
K.Khanthanga
|
2201004WL001465
|
K.Khanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552328
|
|
C K THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-011-001/25-D
()
|
2201004000NRG24031120230199209
|
09/11/2023
|
Chingdemi
|
2201004WL001465
|
Chingdemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552320
|
|
Mrs. CHINGDEMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-011-001/26-D
()
|
2201004000NRG24031120230199210
|
09/11/2023
|
Gozachina
|
2201004WL001465
|
Gozachina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552319
|
|
GOZACHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-011-001/28-D
()
|
2201004000NRG24031120230199212
|
09/11/2023
|
Ngaikhami
|
2201004WL001465
|
Ngaikhami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552339
|
|
T ZANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-011-001/32-C
()
|
2201004000NRG24031120230199215
|
09/11/2023
|
Laldingliana
|
2201004WL001465
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552295
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-011-001/33-C
()
|
2201004000NRG24031120230199216
|
09/11/2023
|
Ngurrawnvela
|
2201004WL001465
|
Ngurrawnvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552327
|
|
Mr. NG.RAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-011-001/34-C
()
|
2201004000NRG24031120230199217
|
09/11/2023
|
Liansanga
|
2201004WL001465
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552289
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-011-001/35-C
()
|
2201004000NRG24031120230199218
|
09/11/2023
|
Lalpanliana
|
2201004WL001465
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552288
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-011-001/37-C
()
|
2201004000NRG24031120230199219
|
09/11/2023
|
Chinzalama
|
2201004WL001465
|
Chinzalama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552313
|
|
CHINZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-011-001/4-C
()
|
2201004000NRG24031120230199221
|
09/11/2023
|
Luaihmingthanga
|
2201004WL001465
|
Luaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552292
|
|
Mr. LUAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-011-001/41-C
()
|
2201004000NRG24031120230199222
|
09/11/2023
|
Lalngaivela
|
2201004WL001465
|
Lalngaivela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552307
|
|
ZAKHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-011-001/43-C
()
|
2201004000NRG24031120230199223
|
09/11/2023
|
Thangsuanmawia
|
2201004WL001465
|
Thangsuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552294
|
|
THANGSUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-011-001/46-D
()
|
2201004000NRG24031120230199224
|
09/11/2023
|
Ginpaua
|
2201004WL001465
|
Ginpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552305
|
|
Mr. GINPAUVA AND KHAMKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-011-001/47-C
()
|
2201004000NRG24031120230199225
|
09/11/2023
|
Singthuami
|
2201004WL001465
|
Singthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552357
|
|
Mr. K.THUAMZIKA AND REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-011-001/49-C
()
|
2201004000NRG24031120230199226
|
09/11/2023
|
Thangchhunga
|
2201004WL001465
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552338
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-011-001/5-C
()
|
2201004000NRG24031120230199227
|
09/11/2023
|
Mannemi
|
2201004WL001465
|
Mannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552337
|
|
Mr. MANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-011-001/50
()
|
2201004000NRG24031120230199228
|
09/11/2023
|
Siamliana
|
2201004WL001465
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552343
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-011-001/52-C
()
|
2201004000NRG24031120230199229
|
09/11/2023
|
Nengzakhama
|
2201004WL001465
|
Nengzakhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552318
|
|
Mr. NENGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-011-001/53-C
()
|
2201004000NRG24031120230199230
|
09/11/2023
|
Langzama
|
2201004WL001465
|
Langzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552290
|
|
Mr. LANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-011-001/55-C
()
|
2201004000NRG24031120230199231
|
09/11/2023
|
Zamkhanthanga
|
2201004WL001465
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552304
|
|
Mrs. NIANGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-011-001/6-D
()
|
2201004000NRG24031120230199235
|
09/11/2023
|
TK Gina
|
2201004WL001465
|
TK Gina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552296
|
|
Mrs. DIMKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-011-001/61-D
()
|
2201004000NRG24031120230199236
|
09/11/2023
|
Ngaisiami
|
2201004WL001465
|
Ngaisiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552330
|
|
H NENGZAGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-011-001/62
()
|
2201004000NRG24031120230199237
|
09/11/2023
|
Lalzara
|
2201004WL001465
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552355
|
|
LALZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-011-001/63-C
()
|
2201004000NRG24031120230199238
|
09/11/2023
|
K.Neihthanga
|
2201004WL001465
|
K.Neihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552344
|
|
Mr. K.NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-011-001/65-D
()
|
2201004000NRG24031120230199239
|
09/11/2023
|
Vungzachhingi
|
2201004WL001465
|
Vungzachhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552358
|
|
H K ZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-011-001/66-D
()
|
2201004000NRG24031120230199240
|
09/11/2023
|
M.Zoliana
|
2201004WL001465
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552340
|
|
Mr. M.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-011-001/67-C
()
|
2201004000NRG24031120230199241
|
09/11/2023
|
Vumngaihluni
|
2201004WL001465
|
Vumngaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552325
|
|
Mrs. ZENZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-011-001/68-C
()
|
2201004000NRG24031120230199242
|
09/11/2023
|
Vungchingi
|
2201004WL001465
|
Vungchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552360
|
|
MR N NENGKHAWGIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULLEN
|
MZ-01-004-011-001/69-C
()
|
2201004000NRG24031120230199243
|
09/11/2023
|
K.Lala
|
2201004WL001465
|
K.Lala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552322
|
|
Mr. K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-011-001/70-C
()
|
2201004000NRG24031120230199244
|
09/11/2023
|
T.Chhuanliana
|
2201004WL001465
|
T.Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552353
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-011-001/71-D
()
|
2201004000NRG24031120230199245
|
09/11/2023
|
Khupzagina
|
2201004WL001465
|
Khupzagina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552367
|
|
S KHUPZAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-004-011-001/72-D
()
|
2201004000NRG24031120230199246
|
09/11/2023
|
Ginkhawthanga
|
2201004WL001465
|
Ginkhawthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552326
|
|
GKHAWTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-011-001/73-C
()
|
2201004000NRG24031120230199247
|
09/11/2023
|
Lamnenga
|
2201004WL001465
|
Lamnenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552368
|
|
LAMNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-011-001/74-C
()
|
2201004000NRG24031120230199248
|
09/11/2023
|
Manchingi
|
2201004WL001465
|
Manchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552324
|
|
Mrs. CHINGPAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-011-001/75-C
()
|
2201004000NRG24031120230199249
|
09/11/2023
|
Muankima
|
2201004WL001465
|
Muankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552299
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-011-001/76-D
()
|
2201004000NRG24031120230199250
|
09/11/2023
|
Lalsangliana
|
2201004WL001465
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552316
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-011-001/77-D
()
|
2201004000NRG24031120230199251
|
09/11/2023
|
L.Zakhama
|
2201004WL001465
|
L.Zakhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552323
|
|
ZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-011-001/78-C
()
|
2201004000NRG24031120230199252
|
09/11/2023
|
Liankhuma
|
2201004WL001465
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552329
|
|
K LIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-011-001/8
()
|
2201004000NRG24031120230199253
|
09/11/2023
|
Liankhangin
|
2201004WL001465
|
Liankhangin
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552310
|
|
Mr. THAWNZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-011-001/80-C
()
|
2201004000NRG24031120230199254
|
09/11/2023
|
Sawngzathanga
|
2201004WL001465
|
Sawngzathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552352
|
|
SAWNGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-011-001/82-C
()
|
2201004000NRG24031120230199255
|
09/11/2023
|
Lalruatfela
|
2201004WL001465
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552354
|
|
Mrs. PHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-011-001/84-C
()
|
2201004000NRG24031120230199257
|
09/11/2023
|
M.Thanliana
|
2201004WL001465
|
M.Thanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552297
|
|
MANGTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-011-001/87
()
|
2201004000NRG24031120230199260
|
09/11/2023
|
Lianzamanga
|
2201004WL001465
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552309
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-011-001/88-C
()
|
2201004000NRG24031120230199261
|
09/11/2023
|
Gozathanga
|
2201004WL001465
|
Gozathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552333
|
|
C KHAWSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-011-001/90-C
()
|
2201004000NRG24031120230199263
|
09/11/2023
|
V.Lalchhuana
|
2201004WL001465
|
V.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552332
|
|
Mr. V.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-011-001/91-C
()
|
2201004000NRG24031120230199264
|
09/11/2023
|
Khamsanga
|
2201004WL001465
|
Khamsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552346
|
|
KHAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-011-001/92-D
()
|
2201004000NRG24031120230199265
|
09/11/2023
|
Thangsiama
|
2201004WL001465
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552350
|
|
Mr. THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-011-001/94-D
()
|
2201004000NRG24031120230199266
|
09/11/2023
|
Dimkhawvungi
|
2201004WL001465
|
Dimkhawvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552369
|
|
BIAKCHINGI
|
BANK OF BARODA(606985)
|
|
87
|
PHULLEN
|
MZ-01-004-011-001/95-D
()
|
2201004000NRG24031120230199267
|
09/11/2023
|
T.Vanlalruata
|
2201004WL001465
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552342
|
|
T VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-011-001/96-C
()
|
2201004000NRG24031120230199268
|
09/11/2023
|
Lalvennui
|
2201004WL001465
|
Lalvennui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552356
|
|
CHINGTHIANVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-011-001/97-C
()
|
2201004000NRG24031120230199269
|
09/11/2023
|
Biaklala
|
2201004WL001465
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552314
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-011-001/98-C
()
|
2201004000NRG24031120230199270
|
09/11/2023
|
Lalawma
|
2201004WL001465
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552334
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224100
|
224100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224100
|
224100
|
|
|
|
|
|
|
|