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 ()
|
2201004000NRG24290420230017891
|
30/04/2023
|
Raltawnliana
|
2201004WL000067
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350460
|
|
RALTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PHULLEN
|
MZ-01-004-011-001/10-C ()
|
2201004000NRG24290420230017892
|
30/04/2023
|
T Ginbiaksanga
|
2201004WL000067
|
T Ginbiaksanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350481
|
|
DIMKHAWVUNGI
|
BANK OF BARODA(606985)
|
3
|
PHULLEN
|
MZ-01-004-011-001/100-C ()
|
2201004000NRG24290420230017893
|
30/04/2023
|
Lalbiaktluanga
|
2201004WL000067
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350528
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PHULLEN
|
MZ-01-004-011-001/101-C ()
|
2201004000NRG24290420230017894
|
30/04/2023
|
Biakthansanga
|
2201004WL000067
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350453
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PHULLEN
|
MZ-01-004-011-001/102-C ()
|
2201004000NRG24290420230017895
|
30/04/2023
|
Chinliana
|
2201004WL000067
|
Chinliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350455
|
|
Mr. CHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
PHULLEN
|
MZ-01-004-011-001/105-D ()
|
2201004000NRG24290420230017896
|
30/04/2023
|
Athanga
|
2201004WL000067
|
Athanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350482
|
|
ATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PHULLEN
|
MZ-01-004-011-001/116-C ()
|
2201004000NRG24290420230017897
|
30/04/2023
|
Lalnghatliana
|
2201004WL000067
|
Lalnghatliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350497
|
|
Mr. LALNGHATLIANA .
|
MIZORAM RURAL BANK(607230)
|
8
|
PHULLEN
|
MZ-01-004-011-001/119 ()
|
2201004000NRG24290420230017898
|
30/04/2023
|
Tuankhansuana
|
2201004WL000067
|
Tuankhansuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350510
|
|
TUANKHANSUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PHULLEN
|
MZ-01-004-011-001/12-D ()
|
2201004000NRG24290420230017899
|
30/04/2023
|
Genthanga
|
2201004WL000067
|
Genthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350465
|
|
GENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PHULLEN
|
MZ-01-004-011-001/121 ()
|
2201004000NRG24290420230017900
|
30/04/2023
|
Lalrengchhawna
|
2201004WL000067
|
Lalrengchhawna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350488
|
|
LALRENGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PHULLEN
|
MZ-01-004-011-001/122 ()
|
2201004000NRG24290420230017901
|
30/04/2023
|
Thangsawna
|
2201004WL000067
|
Thangsawna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350486
|
|
Mr. THANGSON .
|
MIZORAM RURAL BANK(607230)
|
12
|
PHULLEN
|
MZ-01-004-011-001/124 ()
|
2201004000NRG24290420230017902
|
30/04/2023
|
K.Lungmuani
|
2201004WL000067
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350507
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
13
|
PHULLEN
|
MZ-01-004-011-001/13-D ()
|
2201004000NRG24290420230017903
|
30/04/2023
|
Khumsanga
|
2201004WL000067
|
Khumsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350498
|
|
KHUMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PHULLEN
|
MZ-01-004-011-001/134 ()
|
2201004000NRG24290420230017905
|
30/04/2023
|
Lalrosiama
|
2201004WL000067
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350472
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PHULLEN
|
MZ-01-004-011-001/135 ()
|
2201004000NRG24290420230017906
|
30/04/2023
|
Thangsiam
|
2201004WL000067
|
Thangsiam
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350518
|
|
MISS NIANGLEMCHING NIANGLEMCHING
|
STATE BANK OF INDIA(508548)
|
16
|
PHULLEN
|
MZ-01-004-011-001/136 ()
|
2201004000NRG24290420230017907
|
30/04/2023
|
Chingthangi
|
2201004WL000067
|
Chingthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350474
|
|
Mrs. CHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
PHULLEN
|
MZ-01-004-011-001/137 ()
|
2201004000NRG24290420230017908
|
30/04/2023
|
Ginzena
|
2201004WL000067
|
Ginzena
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350462
|
|
VERONICA ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PHULLEN
|
MZ-01-004-011-001/140 ()
|
2201004000NRG24290420230017910
|
30/04/2023
|
Lalsangzuala
|
2201004WL000067
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350522
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
PHULLEN
|
MZ-01-004-011-001/142 ()
|
2201004000NRG24290420230017911
|
30/04/2023
|
N. Laldawngliana
|
2201004WL000067
|
N. Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350526
|
|
N LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
PHULLEN
|
MZ-01-004-011-001/143 ()
|
2201004000NRG24290420230017912
|
30/04/2023
|
NK Ngaii
|
2201004WL000067
|
NK Ngaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350466
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
21
|
PHULLEN
|
MZ-01-004-011-001/144 ()
|
2201004000NRG24290420230017913
|
30/04/2023
|
Lalneihkimi
|
2201004WL000067
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350523
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
PHULLEN
|
MZ-01-004-011-001/145 ()
|
2201004000NRG24290420230017914
|
30/04/2023
|
Lalremzovi
|
2201004WL000067
|
Lalremzovi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350524
|
|
REMI
|
BANK OF BARODA(606985)
|
23
|
PHULLEN
|
MZ-01-004-011-001/146 ()
|
2201004000NRG24290420230017915
|
30/04/2023
|
Chingngaihi
|
2201004WL000067
|
Chingngaihi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350519
|
|
CHINGNGAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PHULLEN
|
MZ-01-004-011-001/148 ()
|
2201004000NRG24290420230017916
|
30/04/2023
|
Haukhansanga
|
2201004WL000067
|
Haukhansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350529
|
|
Mr. HAUKHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
PHULLEN
|
MZ-01-004-011-001/149 ()
|
2201004000NRG24290420230017917
|
30/04/2023
|
Chungnunsangi
|
2201004WL000067
|
Chungnunsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350530
|
|
Mrs. CHINGNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
PHULLEN
|
MZ-01-004-011-001/155 ()
|
2201004000NRG24290420230017919
|
30/04/2023
|
Baby Zothlamuani
|
2201004WL000067
|
Baby Zothlamuani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350532
|
|
BABY ZOTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PHULLEN
|
MZ-01-004-011-001/157 ()
|
2201004000NRG24290420230017921
|
30/04/2023
|
Laltanpuii
|
2201004WL000067
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350520
|
|
LALTANPUII
|
BANK OF BARODA(606985)
|
28
|
PHULLEN
|
MZ-01-004-011-001/159 ()
|
2201004000NRG24290420230017922
|
30/04/2023
|
Niangngaihmawii
|
2201004WL000067
|
Niangngaihmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350525
|
|
NIANGNGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PHULLEN
|
MZ-01-004-011-001/160 ()
|
2201004000NRG24290420230017924
|
30/04/2023
|
Lalthansang
|
2201004WL000067
|
Lalthansang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350534
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
PHULLEN
|
MZ-01-004-011-001/161 ()
|
2201004000NRG24290420230017925
|
30/04/2023
|
Niangkhannemi
|
2201004WL000067
|
Niangkhannemi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350531
|
|
NIANGKHANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PHULLEN
|
MZ-01-004-011-001/162 ()
|
2201004000NRG24290420230017926
|
30/04/2023
|
T Benjamin
|
2201004WL000067
|
T Benjamin
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350485
|
|
T BENJAMIN
|
BANK OF BARODA(606985)
|
32
|
PHULLEN
|
MZ-01-004-011-001/164 ()
|
2201004000NRG24290420230017928
|
30/04/2023
|
PC Vanlalpeka
|
2201004WL000067
|
PC Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350533
|
|
MR PC VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
33
|
PHULLEN
|
MZ-01-004-011-001/166 ()
|
2201004000NRG24290420230017930
|
30/04/2023
|
Thangkhansanga
|
2201004WL000067
|
Thangkhansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350535
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
PHULLEN
|
MZ-01-004-011-001/17-C ()
|
2201004000NRG24290420230017931
|
30/04/2023
|
Ngailiani
|
2201004WL000067
|
Ngailiani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350468
|
|
ZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PHULLEN
|
MZ-01-004-011-001/19-C ()
|
2201004000NRG24290420230017932
|
30/04/2023
|
K.Zabiaka
|
2201004WL000067
|
K.Zabiaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350461
|
|
Mrs. CHINVUNGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
PHULLEN
|
MZ-01-004-011-001/2-C ()
|
2201004000NRG24290420230017933
|
30/04/2023
|
T. Zaliana
|
2201004WL000067
|
T. Zaliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350467
|
|
Mrs. PAUCHINGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
PHULLEN
|
MZ-01-004-011-001/21-C ()
|
2201004000NRG24290420230017935
|
30/04/2023
|
K.Khanthanga
|
2201004WL000067
|
K.Khanthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350483
|
|
Mr. C.K.THANGA & PUMZANANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
PHULLEN
|
MZ-01-004-011-001/25-D ()
|
2201004000NRG24290420230017936
|
30/04/2023
|
Chingdemi
|
2201004WL000067
|
Chingdemi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350469
|
|
Mrs. CHINGDEMI .
|
MIZORAM RURAL BANK(607230)
|
39
|
PHULLEN
|
MZ-01-004-011-001/26-D ()
|
2201004000NRG24290420230017937
|
30/04/2023
|
Gozachina
|
2201004WL000067
|
Gozachina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350493
|
|
GOZACHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PHULLEN
|
MZ-01-004-011-001/28-D ()
|
2201004000NRG24290420230017939
|
30/04/2023
|
Ngaikhami
|
2201004WL000067
|
Ngaikhami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350521
|
|
T ZANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PHULLEN
|
MZ-01-004-011-001/32-C ()
|
2201004000NRG24290420230017942
|
30/04/2023
|
Laldingliana
|
2201004WL000067
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350456
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
PHULLEN
|
MZ-01-004-011-001/33-C ()
|
2201004000NRG24290420230017943
|
30/04/2023
|
Ngurrawnvela
|
2201004WL000067
|
Ngurrawnvela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350479
|
|
Mr. NG.RAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
43
|
PHULLEN
|
MZ-01-004-011-001/34-C ()
|
2201004000NRG24290420230017944
|
30/04/2023
|
Liansanga
|
2201004WL000067
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350450
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
PHULLEN
|
MZ-01-004-011-001/35-C ()
|
2201004000NRG24290420230017945
|
30/04/2023
|
Lalpanliana
|
2201004WL000067
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350449
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
45
|
PHULLEN
|
MZ-01-004-011-001/37-C ()
|
2201004000NRG24290420230017946
|
30/04/2023
|
Chinzalama
|
2201004WL000067
|
Chinzalama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350477
|
|
CHINZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PHULLEN
|
MZ-01-004-011-001/4-C ()
|
2201004000NRG24290420230017948
|
30/04/2023
|
Luaihmingthanga
|
2201004WL000067
|
Luaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350452
|
|
Mr. LUAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
PHULLEN
|
MZ-01-004-011-001/41-C ()
|
2201004000NRG24290420230017949
|
30/04/2023
|
Lalngaivela
|
2201004WL000067
|
Lalngaivela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350464
|
|
ZAKHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PHULLEN
|
MZ-01-004-011-001/43-C ()
|
2201004000NRG24290420230017950
|
30/04/2023
|
Thangsuanmawia
|
2201004WL000067
|
Thangsuanmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350457
|
|
THANGSUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PHULLEN
|
MZ-01-004-011-001/47-C ()
|
2201004000NRG24290420230017952
|
30/04/2023
|
Singthuami
|
2201004WL000067
|
Singthuami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350515
|
|
Mr. K.THUAMZIKA AND REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
PHULLEN
|
MZ-01-004-011-001/49-C ()
|
2201004000NRG24290420230017953
|
30/04/2023
|
Thangchhunga
|
2201004WL000067
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350513
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
PHULLEN
|
MZ-01-004-011-001/5-C ()
|
2201004000NRG24290420230017954
|
30/04/2023
|
Mannemi
|
2201004WL000067
|
Mannemi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350512
|
|
Mr. MANNEMI .
|
MIZORAM RURAL BANK(607230)
|
52
|
PHULLEN
|
MZ-01-004-011-001/50 ()
|
2201004000NRG24290420230017955
|
30/04/2023
|
Siamliana
|
2201004WL000067
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350501
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
PHULLEN
|
MZ-01-004-011-001/52-C ()
|
2201004000NRG24290420230017956
|
30/04/2023
|
Nengzakhama
|
2201004WL000067
|
Nengzakhama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350492
|
|
Mr. NENGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
PHULLEN
|
MZ-01-004-011-001/53-C ()
|
2201004000NRG24290420230017957
|
30/04/2023
|
Langzama
|
2201004WL000067
|
Langzama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350451
|
|
Mr. LANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
PHULLEN
|
MZ-01-004-011-001/55-C ()
|
2201004000NRG24290420230017958
|
30/04/2023
|
Zamkhanthanga
|
2201004WL000067
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350459
|
|
Mrs. NIANGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
56
|
PHULLEN
|
MZ-01-004-011-001/6-D ()
|
2201004000NRG24290420230017962
|
30/04/2023
|
TK Gina
|
2201004WL000067
|
TK Gina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350454
|
|
Mrs. DIMKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
57
|
PHULLEN
|
MZ-01-004-011-001/61-D ()
|
2201004000NRG24290420230017963
|
30/04/2023
|
Ngaisiami
|
2201004WL000067
|
Ngaisiami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350475
|
|
H NENGZAGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PHULLEN
|
MZ-01-004-011-001/62 ()
|
2201004000NRG24290420230017964
|
30/04/2023
|
Lalzara
|
2201004WL000067
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350506
|
|
LALZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PHULLEN
|
MZ-01-004-011-001/63-C ()
|
2201004000NRG24290420230017965
|
30/04/2023
|
K.Neihthanga
|
2201004WL000067
|
K.Neihthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350509
|
|
Mr. K.NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
PHULLEN
|
MZ-01-004-011-001/65-D ()
|
2201004000NRG24290420230017966
|
30/04/2023
|
Vungzachhingi
|
2201004WL000067
|
Vungzachhingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350516
|
|
H K ZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PHULLEN
|
MZ-01-004-011-001/66-D ()
|
2201004000NRG24290420230017967
|
30/04/2023
|
M.Zoliana
|
2201004WL000067
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350496
|
|
Mr. M.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
PHULLEN
|
MZ-01-004-011-001/67-C ()
|
2201004000NRG24290420230017968
|
30/04/2023
|
Vumngaihluni
|
2201004WL000067
|
Vumngaihluni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350476
|
|
Mrs. ZENZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
PHULLEN
|
MZ-01-004-011-001/68-C ()
|
2201004000NRG24290420230017969
|
30/04/2023
|
Vungchingi
|
2201004WL000067
|
Vungchingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350517
|
|
MR N NENGKHAWGIN
|
STATE BANK OF INDIA(508548)
|
64
|
PHULLEN
|
MZ-01-004-011-001/69-C ()
|
2201004000NRG24290420230017970
|
30/04/2023
|
K.Lala
|
2201004WL000067
|
K.Lala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350484
|
|
Mr. K.LALA .
|
MIZORAM RURAL BANK(607230)
|
65
|
PHULLEN
|
MZ-01-004-011-001/70-C ()
|
2201004000NRG24290420230017971
|
30/04/2023
|
T.Chhuanliana
|
2201004WL000067
|
T.Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350502
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
PHULLEN
|
MZ-01-004-011-001/71-D ()
|
2201004000NRG24290420230017972
|
30/04/2023
|
Khupzagina
|
2201004WL000067
|
Khupzagina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350495
|
|
S KHUPZAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PHULLEN
|
MZ-01-004-011-001/72-D ()
|
2201004000NRG24290420230017973
|
30/04/2023
|
Ginkhawthanga
|
2201004WL000067
|
Ginkhawthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350478
|
|
Mr. GINKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
PHULLEN
|
MZ-01-004-011-001/73-C ()
|
2201004000NRG24290420230017974
|
30/04/2023
|
Lamnenga
|
2201004WL000067
|
Lamnenga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350504
|
|
LAMNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PHULLEN
|
MZ-01-004-011-001/74-C ()
|
2201004000NRG24290420230017975
|
30/04/2023
|
Manchingi
|
2201004WL000067
|
Manchingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350473
|
|
Mrs. CHINGPAMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
PHULLEN
|
MZ-01-004-011-001/75-C ()
|
2201004000NRG24290420230017976
|
30/04/2023
|
Muankima
|
2201004WL000067
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350463
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PHULLEN
|
MZ-01-004-011-001/76-D ()
|
2201004000NRG24290420230017977
|
30/04/2023
|
Lalsangliana
|
2201004WL000067
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350487
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
72
|
PHULLEN
|
MZ-01-004-011-001/77-D ()
|
2201004000NRG24290420230017978
|
30/04/2023
|
L.Zakhama
|
2201004WL000067
|
L.Zakhama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350489
|
|
Mr. L.ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
PHULLEN
|
MZ-01-004-011-001/78-C ()
|
2201004000NRG24290420230017979
|
30/04/2023
|
Liankhuma
|
2201004WL000067
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350490
|
|
K LIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PHULLEN
|
MZ-01-004-011-001/8 ()
|
2201004000NRG24290420230017980
|
30/04/2023
|
Liankhangin
|
2201004WL000067
|
Liankhangin
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350471
|
|
Mr. THAWNZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
PHULLEN
|
MZ-01-004-011-001/80-C ()
|
2201004000NRG24290420230017981
|
30/04/2023
|
Sawngzathanga
|
2201004WL000067
|
Sawngzathanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350499
|
|
SAWNGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PHULLEN
|
MZ-01-004-011-001/82-C ()
|
2201004000NRG24290420230017982
|
30/04/2023
|
Lalruatfela
|
2201004WL000067
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350503
|
|
Mrs. PHIRI .
|
MIZORAM RURAL BANK(607230)
|
77
|
PHULLEN
|
MZ-01-004-011-001/84-C ()
|
2201004000NRG24290420230017984
|
30/04/2023
|
M.Thanliana
|
2201004WL000067
|
M.Thanliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350458
|
|
MANGTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PHULLEN
|
MZ-01-004-011-001/87 ()
|
2201004000NRG24290420230017987
|
30/04/2023
|
Lianzamanga
|
2201004WL000067
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350470
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
PHULLEN
|
MZ-01-004-011-001/88-C ()
|
2201004000NRG24290420230017988
|
30/04/2023
|
Gozathanga
|
2201004WL000067
|
Gozathanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350491
|
|
C KHAWSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PHULLEN
|
MZ-01-004-011-001/90-C ()
|
2201004000NRG24290420230017990
|
30/04/2023
|
V.Lalchhuana
|
2201004WL000067
|
V.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350505
|
|
Mr. V.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
PHULLEN
|
MZ-01-004-011-001/91-C ()
|
2201004000NRG24290420230017991
|
30/04/2023
|
Khamsanga
|
2201004WL000067
|
Khamsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350514
|
|
KHAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PHULLEN
|
MZ-01-004-011-001/92-D ()
|
2201004000NRG24290420230017992
|
30/04/2023
|
Thangsiama
|
2201004WL000067
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350527
|
|
Mr. THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
PHULLEN
|
MZ-01-004-011-001/94-D ()
|
2201004000NRG24290420230017993
|
30/04/2023
|
Dimkhawvungi
|
2201004WL000067
|
Dimkhawvungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350508
|
|
BIAKCHINGI
|
BANK OF BARODA(606985)
|
84
|
PHULLEN
|
MZ-01-004-011-001/95-D ()
|
2201004000NRG24290420230017994
|
30/04/2023
|
T.Vanlalruata
|
2201004WL000067
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350500
|
|
T VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PHULLEN
|
MZ-01-004-011-001/96-C ()
|
2201004000NRG24290420230017995
|
30/04/2023
|
Lalvennui
|
2201004WL000067
|
Lalvennui
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350511
|
|
CHINGTHIANVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PHULLEN
|
MZ-01-004-011-001/97-C ()
|
2201004000NRG24290420230017996
|
30/04/2023
|
Biaklala
|
2201004WL000067
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350480
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
87
|
PHULLEN
|
MZ-01-004-011-001/98-C ()
|
2201004000NRG24290420230017997
|
30/04/2023
|
Lalawma
|
2201004WL000067
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350494
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173304
|
173304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173304
|
173304
|
|
|
|
|
|
|
|