|
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
()
|
2201004000NRG23140320230300225
|
14/03/2023
|
Raltawnliana
|
2201004WL001812
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534963
|
|
Mr. RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-011-001/10-C
()
|
2201004000NRG23140320230300226
|
14/03/2023
|
T Ginbiaksanga
|
2201004WL001812
|
T Ginbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534993
|
|
DIMKHAWVUNGI
|
BANK OF BARODA(606985)
|
|
3
|
PHULLEN
|
MZ-01-004-011-001/100-C
()
|
2201004000NRG23140320230300227
|
14/03/2023
|
Lalbiaktluanga
|
2201004WL001812
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535026
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-011-001/101-C
()
|
2201004000NRG23140320230300228
|
14/03/2023
|
Biakthansanga
|
2201004WL001812
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534956
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-011-001/102-C
()
|
2201004000NRG23140320230300229
|
14/03/2023
|
Chinliana
|
2201004WL001812
|
Chinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534958
|
|
Mr. CHINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-011-001/105-D
()
|
2201004000NRG23140320230300230
|
14/03/2023
|
Athanga
|
2201004WL001812
|
Athanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534978
|
|
Mr. ATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-011-001/116-C
()
|
2201004000NRG23140320230300231
|
14/03/2023
|
Lalnghatliana
|
2201004WL001812
|
Lalnghatliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534997
|
|
Mr. LALNGHATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-011-001/119
()
|
2201004000NRG23140320230300232
|
14/03/2023
|
Tuankhansuana
|
2201004WL001812
|
Tuankhansuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535008
|
|
TUANKHANSUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-011-001/12-D
()
|
2201004000NRG23140320230300233
|
14/03/2023
|
Genthanga
|
2201004WL001812
|
Genthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534976
|
|
GENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-011-001/121
()
|
2201004000NRG23140320230300234
|
14/03/2023
|
Lalrengchhawna
|
2201004WL001812
|
Lalrengchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534974
|
|
LALRENGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-011-001/122
()
|
2201004000NRG23140320230300235
|
14/03/2023
|
Thangsawna
|
2201004WL001812
|
Thangsawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534972
|
|
Mr. THANGSON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-011-001/124
()
|
2201004000NRG23140320230300236
|
14/03/2023
|
K.Lungmuani
|
2201004WL001812
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534999
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-011-001/13-D
()
|
2201004000NRG23140320230300237
|
14/03/2023
|
Khumsanga
|
2201004WL001812
|
Khumsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535004
|
|
Mr. KHUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-011-001/134
()
|
2201004000NRG23140320230300239
|
14/03/2023
|
Lalrosiama
|
2201004WL001812
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534968
|
|
Mr. LALROSIEM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-011-001/135
()
|
2201004000NRG23140320230300240
|
14/03/2023
|
Thangsiam
|
2201004WL001812
|
Thangsiam
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535034
|
|
MISS NIANGLEMCHING NIANGLEMCHING
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULLEN
|
MZ-01-004-011-001/136
()
|
2201004000NRG23140320230300241
|
14/03/2023
|
Chingthangi
|
2201004WL001812
|
Chingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534969
|
|
Mrs. CHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-011-001/137
()
|
2201004000NRG23140320230300242
|
14/03/2023
|
Ginzena
|
2201004WL001812
|
Ginzena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534965
|
|
VERONICA ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-011-001/140
()
|
2201004000NRG23140320230300244
|
14/03/2023
|
Lalsangzuala
|
2201004WL001812
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535024
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-011-001/142
()
|
2201004000NRG23140320230300245
|
14/03/2023
|
N. Laldawngliana
|
2201004WL001812
|
N. Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535036
|
|
N LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-011-001/143
()
|
2201004000NRG23140320230300246
|
14/03/2023
|
NK Ngaii
|
2201004WL001812
|
NK Ngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534981
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-011-001/144
()
|
2201004000NRG23140320230300247
|
14/03/2023
|
Lalneihkimi
|
2201004WL001812
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535011
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-011-001/145
()
|
2201004000NRG23140320230300248
|
14/03/2023
|
Lalremzovi
|
2201004WL001812
|
Lalremzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535025
|
|
REMI
|
BANK OF BARODA(606985)
|
|
23
|
PHULLEN
|
MZ-01-004-011-001/146
()
|
2201004000NRG23140320230300249
|
14/03/2023
|
Chingngaihi
|
2201004WL001812
|
Chingngaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535010
|
|
Mrs. CHINGNGAIH .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-011-001/148
()
|
2201004000NRG23140320230300250
|
14/03/2023
|
Haukhansanga
|
2201004WL001812
|
Haukhansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535014
|
|
Mr. HAUKHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-011-001/149
()
|
2201004000NRG23140320230300251
|
14/03/2023
|
Chungnunsangi
|
2201004WL001812
|
Chungnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535012
|
|
Mrs. CHINGNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-011-001/155
()
|
2201004000NRG23140320230300253
|
14/03/2023
|
Baby Zothlamuani
|
2201004WL001812
|
Baby Zothlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535027
|
|
BABY ZOTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-011-001/157
()
|
2201004000NRG23140320230300255
|
14/03/2023
|
Laltanpuii
|
2201004WL001812
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535023
|
|
LALTANPUII
|
BANK OF BARODA(606985)
|
|
28
|
PHULLEN
|
MZ-01-004-011-001/159
()
|
2201004000NRG23140320230300256
|
14/03/2023
|
Niangngaihmawii
|
2201004WL001812
|
Niangngaihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535035
|
|
NIANGNGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-011-001/160
()
|
2201004000NRG23140320230300258
|
14/03/2023
|
Lalthansang
|
2201004WL001812
|
Lalthansang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535029
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-011-001/161
()
|
2201004000NRG23140320230300259
|
14/03/2023
|
Niangkhannemi
|
2201004WL001812
|
Niangkhannemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535037
|
|
NIANGKHANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-011-001/162
()
|
2201004000NRG23140320230300260
|
14/03/2023
|
T Benjamin
|
2201004WL001812
|
T Benjamin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534988
|
|
T BENJAMIN
|
BANK OF BARODA(606985)
|
|
32
|
PHULLEN
|
MZ-01-004-011-001/164
()
|
2201004000NRG23140320230300262
|
14/03/2023
|
PC Vanlalpeka
|
2201004WL001812
|
PC Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535028
|
|
MR PC VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULLEN
|
MZ-01-004-011-001/166
()
|
2201004000NRG23140320230300264
|
14/03/2023
|
Thangkhansanga
|
2201004WL001812
|
Thangkhansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535038
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-011-001/17-C
()
|
2201004000NRG23140320230300265
|
14/03/2023
|
Ngailiani
|
2201004WL001812
|
Ngailiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534982
|
|
ZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-011-001/19-C
()
|
2201004000NRG23140320230300266
|
14/03/2023
|
K.Zabiaka
|
2201004WL001812
|
K.Zabiaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534964
|
|
Mrs. CHINVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-011-001/2-C
()
|
2201004000NRG23140320230300267
|
14/03/2023
|
T. Zaliana
|
2201004WL001812
|
T. Zaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534991
|
|
Mrs. PAUCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-011-001/21-C
()
|
2201004000NRG23140320230300269
|
14/03/2023
|
K.Khanthanga
|
2201004WL001812
|
K.Khanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534987
|
|
Mr. C.K.THANGA & PUMZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-011-001/25-D
()
|
2201004000NRG23140320230300270
|
14/03/2023
|
Chingdemi
|
2201004WL001812
|
Chingdemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534977
|
|
Mrs. CHINGDEMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-011-001/26-D
()
|
2201004000NRG23140320230300271
|
14/03/2023
|
Gozachina
|
2201004WL001812
|
Gozachina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534995
|
|
Mr. GOZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-011-001/28-D
()
|
2201004000NRG23140320230300273
|
14/03/2023
|
Ngaikhami
|
2201004WL001812
|
Ngaikhami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535002
|
|
T ZANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-011-001/32-C
()
|
2201004000NRG23140320230300276
|
14/03/2023
|
Laldingliana
|
2201004WL001812
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534959
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-011-001/33-C
()
|
2201004000NRG23140320230300277
|
14/03/2023
|
Ngurrawnvela
|
2201004WL001812
|
Ngurrawnvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534986
|
|
Mr. NG.RAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-011-001/34-C
()
|
2201004000NRG23140320230300278
|
14/03/2023
|
Liansanga
|
2201004WL001812
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534953
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-011-001/35-C
()
|
2201004000NRG23140320230300279
|
14/03/2023
|
Lalpanliana
|
2201004WL001812
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534952
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-011-001/37-C
()
|
2201004000NRG23140320230300280
|
14/03/2023
|
Chinzalama
|
2201004WL001812
|
Chinzalama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534970
|
|
CHINZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-011-001/4-C
()
|
2201004000NRG23140320230300282
|
14/03/2023
|
Luaihmingthanga
|
2201004WL001812
|
Luaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534955
|
|
Mr. LUAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-011-001/41-C
()
|
2201004000NRG23140320230300283
|
14/03/2023
|
Lalngaivela
|
2201004WL001812
|
Lalngaivela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534990
|
|
ZAKHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-011-001/43-C
()
|
2201004000NRG23140320230300284
|
14/03/2023
|
Thangsuanmawia
|
2201004WL001812
|
Thangsuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534960
|
|
Mr. THANGSUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-011-001/47-C
()
|
2201004000NRG23140320230300286
|
14/03/2023
|
Singthuami
|
2201004WL001812
|
Singthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535020
|
|
Mr. K.THUAMZIKA AND REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-011-001/49-C
()
|
2201004000NRG23140320230300287
|
14/03/2023
|
Thangchhunga
|
2201004WL001812
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535001
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-011-001/5-C
()
|
2201004000NRG23140320230300288
|
14/03/2023
|
Mannemi
|
2201004WL001812
|
Mannemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535000
|
|
Mr. MANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-011-001/50
()
|
2201004000NRG23140320230300289
|
14/03/2023
|
Siamliana
|
2201004WL001812
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535006
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-011-001/52-C
()
|
2201004000NRG23140320230300290
|
14/03/2023
|
Nengzakhama
|
2201004WL001812
|
Nengzakhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534994
|
|
Mr. NENGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-011-001/53-C
()
|
2201004000NRG23140320230300291
|
14/03/2023
|
Langzama
|
2201004WL001812
|
Langzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534954
|
|
Mr. LANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-011-001/55-C
()
|
2201004000NRG23140320230300292
|
14/03/2023
|
Zamkhanthanga
|
2201004WL001812
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534962
|
|
Mrs. NIANGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-011-001/6-D
()
|
2201004000NRG23140320230300296
|
14/03/2023
|
TK Gina
|
2201004WL001812
|
TK Gina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534957
|
|
Mrs. DIMKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-011-001/61-D
()
|
2201004000NRG23140320230300297
|
14/03/2023
|
Ngaisiami
|
2201004WL001812
|
Ngaisiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534992
|
|
H NENGZAGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-011-001/62
()
|
2201004000NRG23140320230300298
|
14/03/2023
|
Lalzara
|
2201004WL001812
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535018
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-011-001/63-C
()
|
2201004000NRG23140320230300299
|
14/03/2023
|
K.Neihthanga
|
2201004WL001812
|
K.Neihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535007
|
|
Mr. K.NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-011-001/65-D
()
|
2201004000NRG23140320230300300
|
14/03/2023
|
Vungzachhingi
|
2201004WL001812
|
Vungzachhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535021
|
|
H K ZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-011-001/66-D
()
|
2201004000NRG23140320230300301
|
14/03/2023
|
M.Zoliana
|
2201004WL001812
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535003
|
|
Mr. M.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-011-001/67-C
()
|
2201004000NRG23140320230300302
|
14/03/2023
|
Vumngaihluni
|
2201004WL001812
|
Vumngaihluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534984
|
|
Mrs. ZENZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-011-001/68-C
()
|
2201004000NRG23140320230300303
|
14/03/2023
|
Vungchingi
|
2201004WL001812
|
Vungchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535022
|
|
MR N NENGKHAWGIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULLEN
|
MZ-01-004-011-001/69-C
()
|
2201004000NRG23140320230300304
|
14/03/2023
|
K.Lala
|
2201004WL001812
|
K.Lala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534979
|
|
Mr. K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-011-001/70-C
()
|
2201004000NRG23140320230300305
|
14/03/2023
|
T.Chhuanliana
|
2201004WL001812
|
T.Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535016
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-011-001/71-D
()
|
2201004000NRG23140320230300306
|
14/03/2023
|
Khupzagina
|
2201004WL001812
|
Khupzagina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535031
|
|
S KHUPZAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-011-001/72-D
()
|
2201004000NRG23140320230300307
|
14/03/2023
|
Ginkhawthanga
|
2201004WL001812
|
Ginkhawthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534985
|
|
Mr. GINKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-011-001/73-C
()
|
2201004000NRG23140320230300308
|
14/03/2023
|
Lamnenga
|
2201004WL001812
|
Lamnenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535032
|
|
LAMNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-004-011-001/74-C
()
|
2201004000NRG23140320230300309
|
14/03/2023
|
Manchingi
|
2201004WL001812
|
Manchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534983
|
|
Mrs. CHINGPAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-011-001/75-C
()
|
2201004000NRG23140320230300310
|
14/03/2023
|
Muankima
|
2201004WL001812
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534975
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-011-001/76-D
()
|
2201004000NRG23140320230300311
|
14/03/2023
|
Lalsangliana
|
2201004WL001812
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534973
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-011-001/77-D
()
|
2201004000NRG23140320230300312
|
14/03/2023
|
L.Zakhama
|
2201004WL001812
|
L.Zakhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534980
|
|
Mr. L.ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-011-001/78-C
()
|
2201004000NRG23140320230300313
|
14/03/2023
|
Liankhuma
|
2201004WL001812
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534989
|
|
K LIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-011-001/8
()
|
2201004000NRG23140320230300314
|
14/03/2023
|
Liankhangin
|
2201004WL001812
|
Liankhangin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534967
|
|
Mr. THAWNZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-011-001/80-C
()
|
2201004000NRG23140320230300315
|
14/03/2023
|
Sawngzathanga
|
2201004WL001812
|
Sawngzathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535015
|
|
SAWNGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-011-001/82-C
()
|
2201004000NRG23140320230300316
|
14/03/2023
|
Lalruatfela
|
2201004WL001812
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535017
|
|
Mrs. PHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-011-001/84-C
()
|
2201004000NRG23140320230300318
|
14/03/2023
|
M.Thanliana
|
2201004WL001812
|
M.Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534961
|
|
MANGTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-011-001/87
()
|
2201004000NRG23140320230300321
|
14/03/2023
|
Lianzamanga
|
2201004WL001812
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534966
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-011-001/88-C
()
|
2201004000NRG23140320230300322
|
14/03/2023
|
Gozathanga
|
2201004WL001812
|
Gozathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535030
|
|
C KHAWSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-011-001/90-C
()
|
2201004000NRG23140320230300324
|
14/03/2023
|
V.Lalchhuana
|
2201004WL001812
|
V.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534998
|
|
Mr. V.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-011-001/91-C
()
|
2201004000NRG23140320230300325
|
14/03/2023
|
Khamsanga
|
2201004WL001812
|
Khamsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535009
|
|
Mr. KHAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-011-001/92-D
()
|
2201004000NRG23140320230300326
|
14/03/2023
|
Thangsiama
|
2201004WL001812
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535013
|
|
Mr. THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-011-001/94-D
()
|
2201004000NRG23140320230300327
|
14/03/2023
|
B Biaksanga
|
2201004WL001812
|
B Biaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535033
|
|
BIAKCHINGI
|
BANK OF BARODA(606985)
|
|
84
|
PHULLEN
|
MZ-01-004-011-001/95-D
()
|
2201004000NRG23140320230300328
|
14/03/2023
|
T.Vanlalruata
|
2201004WL001812
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535005
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-011-001/96-C
()
|
2201004000NRG23140320230300329
|
14/03/2023
|
Lalvennui
|
2201004WL001812
|
Lalvennui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149535019
|
|
CHINGTHIANVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-011-001/97-C
()
|
2201004000NRG23140320230300330
|
14/03/2023
|
Biaklala
|
2201004WL001812
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534971
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-011-001/98-C
()
|
2201004000NRG23140320230300331
|
14/03/2023
|
Lalawma
|
2201004WL001812
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149534996
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141897
|
141897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141897
|
141897
|
|
|
|
|
|
|
|