|
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-01-004-010-001/133-C
()
|
2201004000NRG23021020220151763
|
02/10/2022
|
Lalsangpuii
|
2201004WL000880
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550613
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-010-001/149
()
|
2201004000NRG23021020220151772
|
02/10/2022
|
Pathanga
|
2201004WL000880
|
Pathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550637
|
|
Mr. PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-010-001/153
()
|
2201004000NRG23021020220151776
|
02/10/2022
|
Lalremi
|
2201004WL000880
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550589
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-010-001/156
()
|
2201004000NRG23021020220151779
|
02/10/2022
|
Vungi
|
2201004WL000880
|
Vungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550630
|
|
R K DAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-010-001/162-C
()
|
2201004000NRG23021020220151784
|
02/10/2022
|
Lalrosangi
|
2201004WL000880
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550639
|
|
LALTHANGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-010-001/186-C
()
|
2201004000NRG23021020220151803
|
02/10/2022
|
Lalhnempuii
|
2201004WL000880
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550580
|
|
LALHNEMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-010-001/238-D
()
|
2201004000NRG23021020220151847
|
02/10/2022
|
V.L.Chhuani
|
2201004WL000880
|
V.L.Chhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550617
|
|
B THUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-010-001/242
()
|
2201004000NRG23021020220151851
|
02/10/2022
|
L Ngaihawma
|
2201004WL000880
|
L Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550606
|
|
Mr. L.NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-010-001/243-D
()
|
2201004000NRG23021020220151852
|
02/10/2022
|
Zodingliana
|
2201004WL000880
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550602
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-010-001/246-D
()
|
2201004000NRG23021020220151854
|
02/10/2022
|
Remlalvuana
|
2201004WL000880
|
Remlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550581
|
|
REMLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-010-001/250-D
()
|
2201004000NRG23021020220151858
|
02/10/2022
|
Lalremchhunga
|
2201004WL000880
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550599
|
|
L REMCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-010-001/251-D
()
|
2201004000NRG23021020220151859
|
02/10/2022
|
Zakiamlova
|
2201004WL000880
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550598
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-010-001/254
()
|
2201004000NRG23021020220151861
|
02/10/2022
|
Kapvela
|
2201004WL000880
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550584
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-010-001/26-D
()
|
2201004000NRG23021020220151865
|
02/10/2022
|
J Thantluanga
|
2201004WL000880
|
J Thantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550609
|
|
MR J THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULLEN
|
MZ-01-004-010-001/265-D
()
|
2201004000NRG23021020220151868
|
02/10/2022
|
CC. Mawia
|
2201004WL000880
|
CC. Mawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550597
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-010-001/266-D
()
|
2201004000NRG23021020220151869
|
02/10/2022
|
Ramlianthangi
|
2201004WL000880
|
Ramlianthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550633
|
|
ZOTHANGLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-010-001/269-D
()
|
2201004000NRG23021020220151871
|
02/10/2022
|
Dosanglura
|
2201004WL000880
|
Dosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550626
|
|
Mr. DOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-010-001/28-D
()
|
2201004000NRG23021020220151880
|
02/10/2022
|
Lalrinzuala
|
2201004WL000880
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550629
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-010-001/288-D
()
|
2201004000NRG23021020220151886
|
02/10/2022
|
L Hmingthanga
|
2201004WL000880
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550593
|
|
Mr. L.HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-010-001/289-D
()
|
2201004000NRG23021020220151887
|
02/10/2022
|
Ngurlianthanga
|
2201004WL000880
|
Ngurlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550636
|
|
Mr. NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-010-001/296
()
|
2201004000NRG23021020220151893
|
02/10/2022
|
Laltlanthanga
|
2201004WL000880
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550595
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-010-001/297
()
|
2201004000NRG23021020220151894
|
02/10/2022
|
Hmingchungnunga
|
2201004WL000880
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550611
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-010-001/298-D
()
|
2201004000NRG23021020220151895
|
02/10/2022
|
Zothanglura
|
2201004WL000880
|
Zothanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550604
|
|
Mr. ZOTFANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-010-001/300-D
()
|
2201004000NRG23021020220151898
|
02/10/2022
|
Rorelthanga
|
2201004WL000880
|
Rorelthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550594
|
|
Mr. RORELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-010-001/302
()
|
2201004000NRG23021020220151900
|
02/10/2022
|
Kapsanga
|
2201004WL000880
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550603
|
|
KAPSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-010-001/304-D
()
|
2201004000NRG23021020220151902
|
02/10/2022
|
Buhzaliana
|
2201004WL000880
|
Buhzaliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550591
|
|
BUHZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-010-001/305
()
|
2201004000NRG23021020220151903
|
02/10/2022
|
Rolianpuii
|
2201004WL000880
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550632
|
|
RALKAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-010-001/307-D
()
|
2201004000NRG23021020220151904
|
02/10/2022
|
Lalremmawia
|
2201004WL000880
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550582
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-010-001/335-D
()
|
2201004000NRG23021020220151919
|
02/10/2022
|
Laltanchhunga
|
2201004WL000880
|
Laltanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550607
|
|
Mr. LALTANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-010-001/345-D
()
|
2201004000NRG23021020220151925
|
02/10/2022
|
Lalrosanga
|
2201004WL000880
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550627
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-010-001/35-D
()
|
2201004000NRG23021020220151927
|
02/10/2022
|
Lalthaliana
|
2201004WL000880
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550590
|
|
LALTHALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-010-001/37-D
()
|
2201004000NRG23021020220151930
|
02/10/2022
|
Liansanga
|
2201004WL000880
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550592
|
|
LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-010-001/374-C
()
|
2201004000NRG23021020220151933
|
02/10/2022
|
Lalrinawma
|
2201004WL000880
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550588
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-010-001/385-C
()
|
2201004000NRG23021020220151940
|
02/10/2022
|
Lalchungnunga
|
2201004WL000880
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550605
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-010-001/398
()
|
2201004000NRG23021020220151945
|
02/10/2022
|
Lalthlangliana
|
2201004WL000880
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550628
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-010-001/41-D
()
|
2201004000NRG23021020220151954
|
02/10/2022
|
Tawnluia
|
2201004WL000880
|
Tawnluia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550616
|
|
TAWNLUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-010-001/416
()
|
2201004000NRG23021020220151958
|
02/10/2022
|
Lalsiamliana
|
2201004WL000880
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550600
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-010-001/419
()
|
2201004000NRG23021020220151959
|
02/10/2022
|
Lalthanruala
|
2201004WL000880
|
Lalthanruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550608
|
|
LALTHANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-010-001/42-D
()
|
2201004000NRG23021020220151960
|
02/10/2022
|
Ngursiamliana
|
2201004WL000880
|
Ngursiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550586
|
|
NGURSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-010-001/43-D
()
|
2201004000NRG23021020220151965
|
02/10/2022
|
C Lianzara
|
2201004WL000880
|
C Lianzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550622
|
|
LIANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-010-001/431
()
|
2201004000NRG23021020220151966
|
02/10/2022
|
Lalruatsanga
|
2201004WL000880
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550618
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-010-001/435
()
|
2201004000NRG23021020220151968
|
02/10/2022
|
Lalramthliri
|
2201004WL000880
|
Lalramthliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550638
|
|
J LALKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-010-001/445
()
|
2201004000NRG23021020220151972
|
02/10/2022
|
J.Lalnunpuia
|
2201004WL000880
|
J.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550621
|
|
Mr. J.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-010-001/451
()
|
2201004000NRG23021020220151976
|
02/10/2022
|
Lalliantlingi
|
2201004WL000880
|
Lalliantlingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550625
|
|
Mrs. LALLIANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-010-001/452
()
|
2201004000NRG23021020220151977
|
02/10/2022
|
Ngurthanpari
|
2201004WL000880
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550631
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-010-001/479
()
|
2201004000NRG23021020220151995
|
02/10/2022
|
Vanlalnghaka
|
2201004WL000880
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550615
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-010-001/481
()
|
2201004000NRG23021020220151998
|
02/10/2022
|
Lalropuia
|
2201004WL000880
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550620
|
|
CLALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-010-001/482
()
|
2201004000NRG23021020220151999
|
02/10/2022
|
L Tlangmawia
|
2201004WL000880
|
L Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550612
|
|
Mr. K. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-010-001/483
()
|
2201004000NRG23021020220152000
|
02/10/2022
|
Rohlupuii
|
2201004WL000880
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550596
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-010-001/485
()
|
2201004000NRG23021020220152002
|
02/10/2022
|
H.Dailova
|
2201004WL000880
|
H.Dailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550610
|
|
Mr. H DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-010-001/488
()
|
2201004000NRG23021020220152005
|
02/10/2022
|
Kimngaihnemi
|
2201004WL000880
|
Kimngaihnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550641
|
|
Mrs. KIMNGAIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-010-001/490
()
|
2201004000NRG23021020220152008
|
02/10/2022
|
Jenny Lalramzauvi
|
2201004WL000880
|
Jenny Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550642
|
|
JENNY LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-010-001/495
()
|
2201004000NRG23021020220152013
|
02/10/2022
|
Zothankhumi
|
2201004WL000880
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550644
|
|
ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-010-001/497
()
|
2201004000NRG23021020220152015
|
02/10/2022
|
Zoramthari
|
2201004WL000880
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550643
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-010-001/499
()
|
2201004000NRG23021020220152017
|
02/10/2022
|
Remruatdiki
|
2201004WL000880
|
Remruatdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550645
|
|
REMRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-010-001/5-D
()
|
2201004000NRG23021020220152018
|
02/10/2022
|
Laldinthara
|
2201004WL000880
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550635
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-010-001/51-D
()
|
2201004000NRG23021020220152029
|
02/10/2022
|
K Thanhlira
|
2201004WL000880
|
K Thanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550619
|
|
K THANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-010-001/511
()
|
2201004000NRG23021020220152031
|
02/10/2022
|
Carolin Lalramsangi
|
2201004WL000880
|
Carolin Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550646
|
|
Mrs. CAROLINE LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-010-001/64-D
()
|
2201004000NRG23021020220152126
|
02/10/2022
|
Lalbiakchhunga
|
2201004WL000880
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550624
|
|
LALBIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-010-001/69
()
|
2201004000NRG23021020220152129
|
02/10/2022
|
Lalnunsiama
|
2201004WL000880
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550634
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-010-001/7-D
()
|
2201004000NRG23021020220152130
|
02/10/2022
|
Vanramlawma
|
2201004WL000880
|
Vanramlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550614
|
|
VANRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-010-001/72
()
|
2201004000NRG23021020220152132
|
02/10/2022
|
Vanlalmuana
|
2201004WL000880
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550623
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-010-001/75-D
()
|
2201004000NRG23021020220152134
|
02/10/2022
|
Tuangina
|
2201004WL000880
|
Tuangina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550601
|
|
TUANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-010-001/79
()
|
2201004000NRG23021020220152137
|
02/10/2022
|
Lalremruata
|
2201004WL000880
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550585
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-010-001/88-D
()
|
2201004000NRG23021020220152144
|
02/10/2022
|
Lalramngheta
|
2201004WL000880
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550640
|
|
LALRINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-010-001/97-D
()
|
2201004000NRG23021020220152150
|
02/10/2022
|
J Vanlalchhuanga
|
2201004WL000880
|
J Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550587
|
|
Mr. J.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-010-001/99-D
()
|
2201004000NRG23021020220152152
|
02/10/2022
|
Ramhlunmawii
|
2201004WL000880
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431550583
|
|
Mr. RAMHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124888
|
124888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124888
|
124888
|
|
|
|
|
|
|
|