|
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-01-004-004-001/101-C
()
|
2201004000NRG23140320230299362
|
14/03/2023
|
K Rimawia
|
2201004WL001808
|
K Rimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047553
|
|
Mr. K RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-004-001/102-C
()
|
2201004000NRG23140320230299363
|
14/03/2023
|
Hmingthanzuali
|
2201004WL001808
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047612
|
|
Mrs. HMINGTHANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-004-001/103-C
()
|
2201004000NRG23140320230299364
|
14/03/2023
|
Lalengkimaa
|
2201004WL001808
|
Lalengkimaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047528
|
|
R LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-004-001/105-C
()
|
2201004000NRG23140320230299366
|
14/03/2023
|
Zothuamaa
|
2201004WL001808
|
Zothuamaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047571
|
|
ZOTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-004-001/109-C
()
|
2201004000NRG23140320230299367
|
14/03/2023
|
Lalenkawlla
|
2201004WL001808
|
Lalenkawlla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047529
|
|
LALENKAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-004-001/117
()
|
2201004000NRG23140320230299370
|
14/03/2023
|
Lalthara
|
2201004WL001808
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047556
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-004-001/118
()
|
2201004000NRG23140320230299371
|
14/03/2023
|
Lalnunsiami
|
2201004WL001808
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047538
|
|
MRS K LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULLEN
|
MZ-01-004-004-001/12-C
()
|
2201004000NRG23140320230299373
|
14/03/2023
|
Lalthanglluaia
|
2201004WL001808
|
Lalthanglluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047585
|
|
LALLAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-004-001/120
()
|
2201004000NRG23140320230299374
|
14/03/2023
|
Lallawmkima
|
2201004WL001808
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047534
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-004-001/123
()
|
2201004000NRG23140320230299376
|
14/03/2023
|
VL Kroschhuanga
|
2201004WL001808
|
VL Kroschhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047552
|
|
VL KROSCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-004-001/124
()
|
2201004000NRG23140320230299377
|
14/03/2023
|
Tlangchhuanmawii
|
2201004WL001808
|
Tlangchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047603
|
|
Ms. TLANGCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-004-001/126
()
|
2201004000NRG23140320230299378
|
14/03/2023
|
Samuel Lalremkima
|
2201004WL001808
|
Samuel Lalremkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047581
|
|
Mr. SAMUEL LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-004-001/129
()
|
2201004000NRG23140320230299380
|
14/03/2023
|
Lalhmiingthanga
|
2201004WL001808
|
Lalhmiingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047575
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-004-001/13-D
()
|
2201004000NRG23140320230299381
|
14/03/2023
|
PC Lalbuatsaiha
|
2201004WL001808
|
PC Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047617
|
|
MAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-004-001/131
()
|
2201004000NRG23140320230299382
|
14/03/2023
|
K Lunthanga
|
2201004WL001808
|
K Lunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047590
|
|
DIMNEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-004-001/132
()
|
2201004000NRG23140320230299383
|
14/03/2023
|
Lalhruaiitluanga
|
2201004WL001808
|
Lalhruaiitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047537
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-004-001/133
()
|
2201004000NRG23140320230299384
|
14/03/2023
|
Lalrintluangaa
|
2201004WL001808
|
Lalrintluangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047579
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-004-001/135
()
|
2201004000NRG23140320230299385
|
14/03/2023
|
C.Thangzeli
|
2201004WL001808
|
C.Thangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047588
|
|
C THANZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-004-001/137
()
|
2201004000NRG23140320230299386
|
14/03/2023
|
S Lalmuanpuia
|
2201004WL001808
|
S Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047587
|
|
SAMUEL LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-004-001/139
()
|
2201004000NRG23140320230299387
|
14/03/2023
|
Lalchhhandama
|
2201004WL001808
|
Lalchhhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047605
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-004-001/147
()
|
2201004000NRG23140320230299393
|
14/03/2023
|
Zoramthari
|
2201004WL001808
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047601
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-004-001/149
()
|
2201004000NRG23140320230299394
|
14/03/2023
|
V Lalliandingi
|
2201004WL001808
|
V Lalliandingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047606
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-004-001/15-C
()
|
2201004000NRG23140320230299395
|
14/03/2023
|
Laldiika
|
2201004WL001808
|
Laldiika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047602
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-004-001/151
()
|
2201004000NRG23140320230299397
|
14/03/2023
|
Laltlanhlui
|
2201004WL001808
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047613
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-004-001/159
()
|
2201004000NRG23140320230299399
|
14/03/2023
|
Vanlaldinsangi
|
2201004WL001808
|
Vanlaldinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047610
|
|
Mrs. VANLALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-004-001/16-C
()
|
2201004000NRG23140320230299400
|
14/03/2023
|
JH Vanlalhluna
|
2201004WL001808
|
JH Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047595
|
|
Mr. J.H. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-004-001/160
()
|
2201004000NRG23140320230299401
|
14/03/2023
|
Zahminghluna
|
2201004WL001808
|
Zahminghluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047615
|
|
ZAHMINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-004-001/161
()
|
2201004000NRG23140320230299402
|
14/03/2023
|
PC Vanlalchami
|
2201004WL001808
|
PC Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047600
|
|
PC VANLALCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-004-001/162
()
|
2201004000NRG23140320230299403
|
14/03/2023
|
Lalramngaihawmi
|
2201004WL001808
|
Lalramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047616
|
|
LALRAMNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-004-001/163
()
|
2201004000NRG23140320230299404
|
14/03/2023
|
Lalzaipuii
|
2201004WL001808
|
Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047614
|
|
LALZAIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-004-001/17-D
()
|
2201004000NRG23140320230299405
|
14/03/2023
|
C. Lalronunga
|
2201004WL001808
|
C. Lalronunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047539
|
|
CLALRONUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-004-001/18
()
|
2201004000NRG23140320230299409
|
14/03/2023
|
H.Laltanpuia
|
2201004WL001808
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047583
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-004-001/19-C
()
|
2201004000NRG23140320230299410
|
14/03/2023
|
HT Lalthianghlima
|
2201004WL001808
|
HT Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047574
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULLEN
|
MZ-01-004-004-001/20-C
()
|
2201004000NRG23140320230299411
|
14/03/2023
|
PC Vanlalruata
|
2201004WL001808
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047570
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-004-001/21
()
|
2201004000NRG23140320230299412
|
14/03/2023
|
Lalzirlianaa
|
2201004WL001808
|
Lalzirlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047599
|
|
Mrs. LALVENI . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-004-001/22-C
()
|
2201004000NRG23140320230299413
|
14/03/2023
|
Ramzauvi
|
2201004WL001808
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047598
|
|
RAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-004-001/25-D
()
|
2201004000NRG23140320230299415
|
14/03/2023
|
C Lalrotluanga
|
2201004WL001808
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047560
|
|
C LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-004-001/27-D
()
|
2201004000NRG23140320230299416
|
14/03/2023
|
Dovelthanga
|
2201004WL001808
|
Dovelthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047549
|
|
DOVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-004-001/28
()
|
2201004000NRG23140320230299417
|
14/03/2023
|
Dengkhuma
|
2201004WL001808
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047531
|
|
DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-004-001/29-C
()
|
2201004000NRG23140320230299418
|
14/03/2023
|
Nunnemi
|
2201004WL001808
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047547
|
|
Mrs. NUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-004-001/3
()
|
2201004000NRG23140320230299419
|
14/03/2023
|
Lalbela
|
2201004WL001808
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047532
|
|
LALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-004-001/30-C
()
|
2201004000NRG23140320230299420
|
14/03/2023
|
Lalrinnngheta
|
2201004WL001808
|
Lalrinnngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047561
|
|
RINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-004-001/31
()
|
2201004000NRG23140320230299421
|
14/03/2023
|
Sanngthuama
|
2201004WL001808
|
Sanngthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047566
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-004-001/33
()
|
2201004000NRG23140320230299423
|
14/03/2023
|
Thaanthuama
|
2201004WL001808
|
Thaanthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047542
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-004-001/35-C
()
|
2201004000NRG23140320230299425
|
14/03/2023
|
Rodailoova
|
2201004WL001808
|
Rodailoova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047572
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-004-001/37-C
()
|
2201004000NRG23140320230299426
|
14/03/2023
|
Lalremmawia
|
2201004WL001808
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047558
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-004-001/38-C
()
|
2201004000NRG23140320230299427
|
14/03/2023
|
C.LALRAMSANGA
|
2201004WL001808
|
C.LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047586
|
|
MR C LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULLEN
|
MZ-01-004-004-001/39
()
|
2201004000NRG23140320230299428
|
14/03/2023
|
Rothanga
|
2201004WL001808
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047543
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-004-001/4-C
()
|
2201004000NRG23140320230299429
|
14/03/2023
|
Lalpiangthanga
|
2201004WL001808
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047584
|
|
Mr. PIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-004-001/45
()
|
2201004000NRG23140320230299435
|
14/03/2023
|
Chanchinthamawia
|
2201004WL001808
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047535
|
|
CHANCHINTHAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-004-001/46
()
|
2201004000NRG23140320230299436
|
14/03/2023
|
Rintluangi
|
2201004WL001808
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047607
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-004-001/48-D
()
|
2201004000NRG23140320230299438
|
14/03/2023
|
Lalnunhlima
|
2201004WL001808
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047541
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-004-001/50-D
()
|
2201004000NRG23140320230299441
|
14/03/2023
|
LALSIAMLIANA
|
2201004WL001808
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047578
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-004-001/51
()
|
2201004000NRG23140320230299442
|
14/03/2023
|
Lalkhawpuii
|
2201004WL001808
|
Lalkhawpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047554
|
|
LALKHAWPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-004-001/52-D
()
|
2201004000NRG23140320230299443
|
14/03/2023
|
DOTHANGA
|
2201004WL001808
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047563
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-004-001/53
()
|
2201004000NRG23140320230299444
|
14/03/2023
|
Lalhriatzuali
|
2201004WL001808
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047594
|
|
MRS LALHRIATZUALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULLEN
|
MZ-01-004-004-001/54
()
|
2201004000NRG23140320230299445
|
14/03/2023
|
Lalkima
|
2201004WL001808
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047559
|
|
LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-004-001/55
()
|
2201004000NRG23140320230299446
|
14/03/2023
|
Roluta
|
2201004WL001808
|
Roluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047567
|
|
ROLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-004-001/56-D
()
|
2201004000NRG23140320230299447
|
14/03/2023
|
LALHMUCHHUAKI
|
2201004WL001808
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047597
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-004-001/57
()
|
2201004000NRG23140320230299448
|
14/03/2023
|
LALSANGPUII
|
2201004WL001808
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047591
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-004-001/58-C
()
|
2201004000NRG23140320230299449
|
14/03/2023
|
Rokima
|
2201004WL001808
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047540
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-004-001/6-C
()
|
2201004000NRG23140320230299451
|
14/03/2023
|
Lalhualliana
|
2201004WL001808
|
Lalhualliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047573
|
|
LALHUALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-004-001/62
()
|
2201004000NRG23140320230299454
|
14/03/2023
|
Pianmawia
|
2201004WL001808
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047604
|
|
PIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-004-001/63-C
()
|
2201004000NRG23140320230299455
|
14/03/2023
|
Dinthara
|
2201004WL001808
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047569
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-004-001/64-C
()
|
2201004000NRG23140320230299456
|
14/03/2023
|
LALHMINGHLUI
|
2201004WL001808
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047592
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-004-001/65-C
()
|
2201004000NRG23140320230299457
|
14/03/2023
|
P.C.Lalnunmawii
|
2201004WL001808
|
P.C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047555
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-004-001/67
()
|
2201004000NRG23140320230299459
|
14/03/2023
|
Lalruatkima
|
2201004WL001808
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047545
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-004-001/69-C
()
|
2201004000NRG23140320230299461
|
14/03/2023
|
LALTLEIPUII
|
2201004WL001808
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047577
|
|
LALTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-004-004-001/7-C
()
|
2201004000NRG23140320230299462
|
14/03/2023
|
Lalhuma
|
2201004WL001808
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047544
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-004-001/70-D
()
|
2201004000NRG23140320230299463
|
14/03/2023
|
K.Sangkamlova
|
2201004WL001808
|
K.Sangkamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047565
|
|
Mr. SANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-004-001/74
()
|
2201004000NRG23140320230299465
|
14/03/2023
|
C.Dawngliana
|
2201004WL001808
|
C.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047550
|
|
C DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-004-001/76-C
()
|
2201004000NRG23140320230299467
|
14/03/2023
|
Lalhuapzauva
|
2201004WL001808
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047536
|
|
LALHUAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-004-001/77
()
|
2201004000NRG23140320230299468
|
14/03/2023
|
Lalzuahliana
|
2201004WL001808
|
Lalzuahliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047551
|
|
LALZUAHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-004-001/78
()
|
2201004000NRG23140320230299469
|
14/03/2023
|
Lalfamkimi
|
2201004WL001808
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047611
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-004-001/79-C
()
|
2201004000NRG23140320230299470
|
14/03/2023
|
Nuchhungi
|
2201004WL001808
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047609
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-004-001/8-C
()
|
2201004000NRG23140320230299471
|
14/03/2023
|
Lalhmunpuia
|
2201004WL001808
|
Lalhmunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047533
|
|
LALHMUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-004-001/80
()
|
2201004000NRG23140320230299472
|
14/03/2023
|
Lalrinthara
|
2201004WL001808
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047557
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-004-001/82-C
()
|
2201004000NRG23140320230299474
|
14/03/2023
|
Thanchhungi
|
2201004WL001808
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047608
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-004-001/83
()
|
2201004000NRG23140320230299475
|
14/03/2023
|
Ramhlunmawi
|
2201004WL001808
|
Ramhlunmawi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047582
|
|
RAMHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-004-001/84-C
()
|
2201004000NRG23140320230299476
|
14/03/2023
|
C.Lalrotlinga
|
2201004WL001808
|
C.Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047546
|
|
C LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-004-001/85
()
|
2201004000NRG23140320230299477
|
14/03/2023
|
Lalbiakhluna
|
2201004WL001808
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047562
|
|
BIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-004-001/86-C
()
|
2201004000NRG23140320230299478
|
14/03/2023
|
Vanlalhmuaki
|
2201004WL001808
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047589
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-004-001/87
()
|
2201004000NRG23140320230299479
|
14/03/2023
|
Lalringliana
|
2201004WL001808
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047580
|
|
LALRINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-004-001/88
()
|
2201004000NRG23140320230299480
|
14/03/2023
|
Duailovi
|
2201004WL001808
|
Duailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047530
|
|
DUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-004-001/91-C
()
|
2201004000NRG23140320230299484
|
14/03/2023
|
Hmangaiha Johana
|
2201004WL001808
|
Hmangaiha Johana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047568
|
|
HMANGAIH JOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-004-001/94-D
()
|
2201004000NRG23140320230299487
|
14/03/2023
|
H Vanlalhriata
|
2201004WL001808
|
H Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047564
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-004-001/95-D
()
|
2201004000NRG23140320230299488
|
14/03/2023
|
Lalpianpuii
|
2201004WL001808
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047548
|
|
LALPIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-004-001/96-D
()
|
2201004000NRG23140320230299489
|
14/03/2023
|
Lalnghakaa
|
2201004WL001808
|
Lalnghakaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047576
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-004-001/98-C
()
|
2201004000NRG23140320230299491
|
14/03/2023
|
Zorammawii
|
2201004WL001808
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047593
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-004-004-001/99-C
()
|
2201004000NRG23140320230299492
|
14/03/2023
|
Biaktluanga
|
2201004WL001808
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150047596
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146790
|
146790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146790
|
146790
|
|
|
|
|
|
|
|