|
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-01-004-012-001/10
()
|
2201004000NRG23140320230298824
|
14/03/2023
|
Lalrochhuangi
|
2201004WL001806
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531057
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG23140320230298825
|
14/03/2023
|
C.Lalmuanpuia
|
2201004WL001806
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531019
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-012-001/11-C
()
|
2201004000NRG23140320230298826
|
14/03/2023
|
Thangsanglura
|
2201004WL001806
|
Thangsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531089
|
|
THANGSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG23140320230298827
|
14/03/2023
|
Lalpianpuia
|
2201004WL001806
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531011
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-012-001/116
()
|
2201004000NRG23140320230298828
|
14/03/2023
|
Lalrindiki
|
2201004WL001806
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531044
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG23140320230298829
|
14/03/2023
|
Thangdingliana
|
2201004WL001806
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531036
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-012-001/120
()
|
2201004000NRG23140320230298831
|
14/03/2023
|
Zairemchhungi
|
2201004WL001806
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531043
|
|
Mr. SAWNGBELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-012-001/121
()
|
2201004000NRG23140320230298832
|
14/03/2023
|
Sinngthanga
|
2201004WL001806
|
Sinngthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531048
|
|
SINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG23140320230298833
|
14/03/2023
|
T.Romawia
|
2201004WL001806
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531035
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-012-001/123
()
|
2201004000NRG23140320230298834
|
14/03/2023
|
Zodinsiami
|
2201004WL001806
|
Zodinsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531050
|
|
THANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG23140320230298835
|
14/03/2023
|
Lalthazuala
|
2201004WL001806
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531047
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG23140320230298836
|
14/03/2023
|
Thangzatawna
|
2201004WL001806
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531053
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG23140320230298837
|
14/03/2023
|
Zakima
|
2201004WL001806
|
Zakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531013
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG23140320230298838
|
14/03/2023
|
Zarzoliana
|
2201004WL001806
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531076
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG23140320230298839
|
14/03/2023
|
Vanramhluni
|
2201004WL001806
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531077
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG23140320230298840
|
14/03/2023
|
Zaluta
|
2201004WL001806
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531027
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-012-001/130
()
|
2201004000NRG23140320230298841
|
14/03/2023
|
K Lalhlimpuia
|
2201004WL001806
|
K Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531080
|
|
MS ZORAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG23140320230298842
|
14/03/2023
|
Lalramchhuana
|
2201004WL001806
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531084
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-012-001/132
()
|
2201004000NRG23140320230298843
|
14/03/2023
|
Lalnunfela
|
2201004WL001806
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531081
|
|
Mr. R.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-012-001/133
()
|
2201004000NRG23140320230298844
|
14/03/2023
|
S Chhhuanliana
|
2201004WL001806
|
S Chhhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531083
|
|
Mr. S.ZOCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG23140320230298846
|
14/03/2023
|
T Thuamminliana
|
2201004WL001806
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531094
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-012-001/136
()
|
2201004000NRG23140320230298847
|
14/03/2023
|
Jessy NGuite
|
2201004WL001806
|
Jessy NGuite
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531099
|
|
MR JESSY N GUITE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULLEN
|
MZ-01-004-012-001/137
()
|
2201004000NRG23140320230298848
|
14/03/2023
|
Lalrinsiamaia
|
2201004WL001806
|
Lalrinsiamaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531100
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-012-001/138
()
|
2201004000NRG23140320230298849
|
14/03/2023
|
Lalramzauvi
|
2201004WL001806
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531087
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-012-001/140
()
|
2201004000NRG23140320230298851
|
14/03/2023
|
Darhneihmawii
|
2201004WL001806
|
Darhneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531088
|
|
DARNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-012-001/143
()
|
2201004000NRG23140320230298854
|
14/03/2023
|
Lalrothanga
|
2201004WL001806
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531101
|
|
RIFLEMENRFN LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULLEN
|
MZ-01-004-012-001/149
()
|
2201004000NRG23140320230298855
|
14/03/2023
|
Elizabeth Lalbiakmawii
|
2201004WL001806
|
Elizabeth Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531086
|
|
Mrs. ELIZABETH LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG23140320230298856
|
14/03/2023
|
Sangkhuma
|
2201004WL001806
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531018
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-012-001/150
()
|
2201004000NRG23140320230298857
|
14/03/2023
|
F Rualthanmawia
|
2201004WL001806
|
F Rualthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531102
|
|
Mr. F RUALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-012-001/151
()
|
2201004000NRG23140320230298858
|
14/03/2023
|
Lalthakima
|
2201004WL001806
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531097
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-012-001/153
()
|
2201004000NRG23140320230298859
|
14/03/2023
|
Siamkima
|
2201004WL001806
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531091
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-012-001/154
()
|
2201004000NRG23140320230298860
|
14/03/2023
|
Nemthangi
|
2201004WL001806
|
Nemthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531079
|
|
Mrs. NEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-012-001/156
()
|
2201004000NRG23140320230298861
|
14/03/2023
|
Chhanthanga
|
2201004WL001806
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531104
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-012-001/158
()
|
2201004000NRG23140320230298863
|
14/03/2023
|
Vanlaldampuii
|
2201004WL001806
|
Vanlaldampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531092
|
|
VANLALDAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-012-001/16-C
()
|
2201004000NRG23140320230298864
|
14/03/2023
|
Thanghmingliana
|
2201004WL001806
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531045
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-012-001/17
()
|
2201004000NRG23140320230298865
|
14/03/2023
|
Nemzachhungi
|
2201004WL001806
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531064
|
|
LALPINRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG23140320230298866
|
14/03/2023
|
Vanlalruata
|
2201004WL001806
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531033
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG23140320230298867
|
14/03/2023
|
Singkama
|
2201004WL001806
|
Singkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531028
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG23140320230298868
|
14/03/2023
|
Thlamuana
|
2201004WL001806
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531058
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-012-001/20-C
()
|
2201004000NRG23140320230298869
|
14/03/2023
|
Vuungdama
|
2201004WL001806
|
Vuungdama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531052
|
|
MR VUNGDAMA VUNGDAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULLEN
|
MZ-01-004-012-001/21
()
|
2201004000NRG23140320230298870
|
14/03/2023
|
Thangzaliana
|
2201004WL001806
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531009
|
|
THANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-012-001/22-C
()
|
2201004000NRG23140320230298871
|
14/03/2023
|
Rosangi
|
2201004WL001806
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531074
|
|
Mr. MUANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-012-001/23
()
|
2201004000NRG23140320230298872
|
14/03/2023
|
Rodingliana
|
2201004WL001806
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531090
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-012-001/24-C
()
|
2201004000NRG23140320230298873
|
14/03/2023
|
Laltanpuii
|
2201004WL001806
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531071
|
|
LALHMINGTHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-012-001/25-C
()
|
2201004000NRG23140320230298874
|
14/03/2023
|
Siamhleia
|
2201004WL001806
|
Siamhleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531029
|
|
Mrs. ABISAK VANLALZARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG23140320230298875
|
14/03/2023
|
Thuamzadawla
|
2201004WL001806
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531022
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG23140320230298876
|
14/03/2023
|
Zatawna
|
2201004WL001806
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531016
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-012-001/29-C
()
|
2201004000NRG23140320230298877
|
14/03/2023
|
Thuaamliana
|
2201004WL001806
|
Thuaamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531072
|
|
DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-012-001/3-C
()
|
2201004000NRG23140320230298878
|
14/03/2023
|
Vanlalchhana
|
2201004WL001806
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531059
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-012-001/30-C
()
|
2201004000NRG23140320230298879
|
14/03/2023
|
Lalawmpuuia
|
2201004WL001806
|
Lalawmpuuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531039
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-012-001/31-C
()
|
2201004000NRG23140320230298880
|
14/03/2023
|
Laithauama
|
2201004WL001806
|
Laithauama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531095
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG23140320230298883
|
14/03/2023
|
Vungsinga
|
2201004WL001806
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531085
|
|
Mr. VUNGSINGA AND LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG23140320230298885
|
14/03/2023
|
Liankhuma
|
2201004WL001806
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531030
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-012-001/37
()
|
2201004000NRG23140320230298886
|
14/03/2023
|
Thanghrima
|
2201004WL001806
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531010
|
|
THANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-012-001/38-D
()
|
2201004000NRG23140320230298887
|
14/03/2023
|
Ngurthangi
|
2201004WL001806
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531067
|
|
THANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-012-001/4-C
()
|
2201004000NRG23140320230298889
|
14/03/2023
|
Laltani
|
2201004WL001806
|
Laltani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531073
|
|
SANGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG23140320230298890
|
14/03/2023
|
V.Thanglura
|
2201004WL001806
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531060
|
|
V THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-012-001/41
()
|
2201004000NRG23140320230298891
|
14/03/2023
|
Thangnngura
|
2201004WL001806
|
Thangnngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531065
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-012-001/42-C
()
|
2201004000NRG23140320230298892
|
14/03/2023
|
Sanngmawia
|
2201004WL001806
|
Sanngmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531061
|
|
HAUCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG23140320230298893
|
14/03/2023
|
Thangsuana
|
2201004WL001806
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531049
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG23140320230298896
|
14/03/2023
|
KHUMHMUANDIKA
|
2201004WL001806
|
KHUMHMUANDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531014
|
|
Mr. KHUMMUANDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-012-001/48-C
()
|
2201004000NRG23140320230298897
|
14/03/2023
|
Sangliiana
|
2201004WL001806
|
Sangliiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531062
|
|
ZALIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-012-001/49-C
()
|
2201004000NRG23140320230298898
|
14/03/2023
|
Tawngletthangi
|
2201004WL001806
|
Tawngletthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531034
|
|
TAWNGLETTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-012-001/5-C
()
|
2201004000NRG23140320230298899
|
14/03/2023
|
Lalramhlana
|
2201004WL001806
|
Lalramhlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531051
|
|
MR ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULLEN
|
MZ-01-004-012-001/50
()
|
2201004000NRG23140320230298900
|
14/03/2023
|
Laltawnliana
|
2201004WL001806
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531037
|
|
Mrs. NINGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-012-001/51-D
()
|
2201004000NRG23140320230298901
|
14/03/2023
|
Damzachhingi
|
2201004WL001806
|
Damzachhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531063
|
|
Mrs. VUNGSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-012-001/52-C
()
|
2201004000NRG23140320230298902
|
14/03/2023
|
LK Thanga
|
2201004WL001806
|
LK Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531041
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-012-001/54-D
()
|
2201004000NRG23140320230298903
|
14/03/2023
|
Thianmuankima
|
2201004WL001806
|
Thianmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531093
|
|
Mr. THIANMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG23140320230298904
|
14/03/2023
|
C Zama
|
2201004WL001806
|
C Zama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531082
|
|
Mr. C.ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG23140320230298905
|
14/03/2023
|
Thangfala
|
2201004WL001806
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531025
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG23140320230298906
|
14/03/2023
|
Biakliana
|
2201004WL001806
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531054
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-012-001/59-C
()
|
2201004000NRG23140320230298907
|
14/03/2023
|
Daarzika
|
2201004WL001806
|
Daarzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531066
|
|
Mrs. NIANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG23140320230298908
|
14/03/2023
|
P.K.Thanga
|
2201004WL001806
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531020
|
|
Mr. PK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-012-001/61-D
()
|
2201004000NRG23140320230298909
|
14/03/2023
|
Khawlneihsangi
|
2201004WL001806
|
Khawlneihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531069
|
|
Mrs. KHAWLNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-012-001/62-C
()
|
2201004000NRG23140320230298910
|
14/03/2023
|
Thanghniangi
|
2201004WL001806
|
Thanghniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531098
|
|
Mr. LIANPARA AND THANGHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG23140320230298912
|
14/03/2023
|
Lalrintluanga
|
2201004WL001806
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531096
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-012-001/65-C
()
|
2201004000NRG23140320230298913
|
14/03/2023
|
Laldinmawia
|
2201004WL001806
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531103
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-012-001/66-C
()
|
2201004000NRG23140320230298914
|
14/03/2023
|
Siamthaanga
|
2201004WL001806
|
Siamthaanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531017
|
|
SIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-012-001/69
()
|
2201004000NRG23140320230298916
|
14/03/2023
|
Lawmthhanga
|
2201004WL001806
|
Lawmthhanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531012
|
|
MR LAWM THANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULLEN
|
MZ-01-004-012-001/7
()
|
2201004000NRG23140320230298917
|
14/03/2023
|
Thangzachingi
|
2201004WL001806
|
Thangzachingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531055
|
|
Mrs. THANGZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG23140320230298920
|
14/03/2023
|
Damthuama
|
2201004WL001806
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531038
|
|
DAMTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-012-001/77-D
()
|
2201004000NRG23140320230298922
|
14/03/2023
|
Chinzachingi
|
2201004WL001806
|
Chinzachingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531070
|
|
CHINZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG23140320230298923
|
14/03/2023
|
Thangzachhingi
|
2201004WL001806
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531068
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-012-001/80-C
()
|
2201004000NRG23140320230298925
|
14/03/2023
|
Lalmuana
|
2201004WL001806
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531015
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-012-001/81-C
()
|
2201004000NRG23140320230298926
|
14/03/2023
|
Sawiluaii
|
2201004WL001806
|
Sawiluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531042
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-012-001/83-D
()
|
2201004000NRG23140320230298927
|
14/03/2023
|
F Lalrinliana
|
2201004WL001806
|
F Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531024
|
|
SINGROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-012-001/84
()
|
2201004000NRG23140320230298928
|
14/03/2023
|
Vanlalhnemi
|
2201004WL001806
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531046
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-012-001/85-C
()
|
2201004000NRG23140320230298929
|
14/03/2023
|
Singroomawia
|
2201004WL001806
|
Singroomawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531075
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-012-001/88-D
()
|
2201004000NRG23140320230298931
|
14/03/2023
|
Pumkhawppauva
|
2201004WL001806
|
Pumkhawppauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531056
|
|
MRS LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULLEN
|
MZ-01-004-012-001/89-C
()
|
2201004000NRG23140320230298932
|
14/03/2023
|
K Lalhmingliana
|
2201004WL001806
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531078
|
|
TLANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG23140320230298933
|
14/03/2023
|
Darthangpuii
|
2201004WL001806
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531031
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-012-001/92-C
()
|
2201004000NRG23140320230298935
|
14/03/2023
|
Lalthangliana
|
2201004WL001806
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531040
|
|
VUNGZACHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-012-001/93-C
()
|
2201004000NRG23140320230298936
|
14/03/2023
|
Lalramchhhuanga
|
2201004WL001806
|
Lalramchhhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531032
|
|
Mr. J.LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG23140320230298937
|
14/03/2023
|
Lianthangchhunga
|
2201004WL001806
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531026
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG23140320230298938
|
14/03/2023
|
Vungzahluna
|
2201004WL001806
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531023
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG23140320230298939
|
14/03/2023
|
Lalvenmawia
|
2201004WL001806
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531021
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156576
|
156576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156576
|
156576
|
|
|
|
|
|
|
|